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
| SITA BAI CH-03-002-063-001/10 | OTHER |
HATHMUDI
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092177
| Credited |
12/04/2024
|
|
|
2
| MANI LAL(Self) CH-03-002-063-001/195-B | ST |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
3
| रूखमणी CH-03-002-063-001/103 | OTHER |
HATHMUDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL092177
| Credited |
13/04/2024
|
|
|
4
| Tikeswari verma(Daughter-in-Law) CH-03-002-063-001/195-A | ST |
HATHMUDI
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
5
| nilu CH-03-002-063-001/103 | OTHER |
HATHMUDI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
6
| INDARMAN(Husband) CH-03-002-063-001/194 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 6 | 2 | 4 | 4 | 3 | 5 | 5 | | | | | | | | | | | | | | |