क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JANKI SAHU(Wife) CH-03-002-056-001/374 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL078182
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
2
| नरोत्तम CH-03-002-056-001/61 | OTHER |
BABAMOHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL078182
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
3
| परषोत्तम CH-03-002-056-001/50 | OTHER |
BABAMOHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL078182
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
4
| मंटोरा बाई CH-03-002-056-001/50 | OTHER |
BABAMOHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL078182
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
5
| Shanti CH-03-002-056-001/338 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL078182
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
6
| BHARAT CH-03-002-056-001/349 | OTHER |
BABAMOHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL078182
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
7
| BHARATI CH-03-002-056-001/349 | OTHER |
BABAMOHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL078182
| Credited |
30/03/2024
|
|
Naresh Kumar nirmalkar
|
| कुल हाजिरी | 0 | 0 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |