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
| RAVI(Son) CH-03-002-046-002/72 | OTHER |
KESHTARA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0028709
| Credited |
26/10/2022
|
|
|
2
| महेसिया CH-03-002-046-002/80148 | OTHER |
KESHTARA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0028709
| Credited |
26/10/2022
|
|
|
3
| MANJU CH-03-002-046-002/640 | OTHER |
KESHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0028709
| Credited |
26/10/2022
|
|
|
4
| dewkuwar(Self) CH-03-002-046-002/641 | OTHER |
KESHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0028709
| Credited |
26/10/2022
|
|
|
5
| prameshwari(Wife) CH-03-002-046-002/641 | OTHER |
KESHTARA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0028709
| Credited |
26/10/2022
|
|
|
6
| RAJIM BAI(Wife) CH-03-002-046-002/72 | OTHER |
KESHTARA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0028709
| Credited |
26/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |