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
| GAURI BAI BHOI(Daughter-in-Law) CH-03-002-056-001/252 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL074789
| Credited |
14/03/2024
|
|
|
2
| SEWATI(Daughter-in-Law) CH-03-002-056-001/290 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074789
| Credited |
14/03/2024
|
|
|
3
| BIMALA(Self) CH-03-002-056-001/303 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 125 |
250
|
0
|
0
|
250
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074789
| Credited |
14/03/2024
|
|
|
4
| आशा CH-03-002-056-001/252 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL074789
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 0 | 4 | 4 | | | | | | | | | | | | | | |