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
| GANGOT(Self) CH-03-002-046-002/634 | OTHER |
KESHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
2
| GANGOTRI(Wife) CH-03-002-046-002/634 | OTHER |
KESHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
3
| NEHRU(Son) CH-03-002-046-002/636 | OTHER |
KESHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
4
| GGANGARAM(Self) CH-03-002-046-002/639 | OTHER |
KESHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
5
| SANJU CH-03-002-046-002/639 | OTHER |
KESHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
6
| ADALAT(Self) CH-03-002-046-002/640 | OTHER |
KESHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
7
| GANGA(Sister) CH-03-002-046-002/633 | OTHER |
KESHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0054904
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |