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
| LAKHAN CH-03-002-054-003/94 | OTHER |
CHITAPAAR
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL004639
| Credited |
11/05/2023
|
|
|
2
| HAMESHWAR(Self) CH-03-002-054-003/440 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL004639
| Credited |
11/05/2023
|
|
|
3
| DULESHWARI(Wife) CH-03-002-054-003/440 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL004639
| Credited |
11/05/2023
|
|
|
4
| manoj(Self) CH-03-002-054-003/417 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL004639
| Credited |
11/05/2023
|
|
|
5
| moni(Wife) CH-03-002-054-003/417 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL004639
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |