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
| prahlad CH-03-002-056-001/306 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
2
| अमरित बाई CH-03-002-056-001/188 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL025167
| Credited |
14/07/2023
|
|
|
3
| LAKESHWARI SAHU(Daughter-in-Law) CH-03-002-056-001/188 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL025167
| Credited |
14/07/2023
|
|
|
4
| लता बाई(Daughter-in-Law) CH-03-002-056-001/187 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL025167
| Credited |
15/07/2023
|
|
|
5
| संतोषी CH-03-002-056-001/330 | OTHER |
BABAMOHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL025167
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |