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
| sumit(Son) CH-03-002-038-001/20277 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL0059447
| Credited |
02/02/2023
|
|
|
2
| उर्मिला CH-03-002-038-001/20275 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0059447
| Credited |
02/02/2023
|
|
|
3
| sujit(Son) CH-03-002-038-001/20277 | OTHER |
NAVALPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL0059447
| Credited |
02/02/2023
|
|
|
4
| मोहित CH-03-002-038-001/20277 | OTHER |
NAVALPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0059447
| Credited |
02/02/2023
|
|
|
5
| रीनू CH-03-002-038-001/20277 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0059447
| Credited |
02/02/2023
|
|
|
6
| रामचंद CH-03-002-038-001/20280 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0059447
| Credited |
02/02/2023
|
|
|
7
| तिजन CH-03-002-038-001/20280 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0059447
| Credited |
02/02/2023
|
|
|
8
| महेश्वर CH-03-002-038-001/20282 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0059447
| Credited |
02/02/2023
|
|
|
9
| सहोद्रा CH-03-002-038-001/20282 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0059447
| Credited |
02/02/2023
|
|
|
10
| MANISH(Son) CH-03-002-038-001/20283 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0059447
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |