क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BASANTI BAI CH-03-004-040-001/130 | OTHER |
किरीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SIMGA | SBIN0010830 |
3303004WL041768
| Credited |
02/09/2023
|
|
|
2
| SONAM CH-03-004-040-001/229 | OTHER |
किरीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL041768
| Credited |
02/09/2023
|
|
|
3
| PARMANAND CH-03-004-040-001/236 | OTHER |
किरीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL041768
| Credited |
02/09/2023
|
|
|
4
| GEETA BAI CH-03-004-040-001/236 | OTHER |
किरीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL041768
| Credited |
02/09/2023
|
|
|
5
| Kamlesh CH-03-004-040-001/361 | OTHER |
किरीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL041768
| Credited |
02/09/2023
|
|
|
6
| DOMAR CH-03-004-040-001/329 | OTHER |
किरीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL041768
| Credited |
02/09/2023
|
|
|
7
| LAXMI BAI CH-03-004-040-001/329 | OTHER |
किरीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| INDIAN BANK | SIMGA | IDIB000S701 |
3303004WL041768
| Credited |
03/09/2023
|
|
|
8
| अनिता CH-03-004-040-001/240 | OTHER |
किरीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303004WL041768
| Credited |
02/09/2023
|
|
|
9
| बनवारी CH-03-004-040-001/130 | OTHER |
किरीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | DAMAKHEDA | BARB0DBDAMA |
3303004WL041768
| Credited |
02/09/2023
|
|
|
10
| Jivan CH-03-004-040-001/229 | OTHER |
किरीतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL041768
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |