क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SANJAY(Self) CH-03-002-081-001/500 | SC |
PAOSARI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
2
| SIDHARTH(Self) CH-03-002-081-001/487 | OTHER |
PAOSARI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
3
| KARISHMA(Self) CH-03-002-081-001/494 | SC |
PAOSARI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
4
| TUKENDRA(Self) CH-03-002-081-001/496 | OTHER |
PAOSARI
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
5
| ANISH(Self) CH-03-002-081-001/493 | SC |
PAOSARI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
6
| KAJOL(Wife) CH-03-002-081-001/493 | SC |
PAOSARI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |