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
| channulal CH-03-002-044-003/205 | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069381
| Credited |
30/03/2023
|
|
|
2
| surishana CH-03-002-044-003/205 | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069381
| Credited |
30/03/2023
|
|
|
3
| PRITI(Daughter) CH-03-002-044-003/201-A | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069381
| Credited |
30/03/2023
|
|
|
4
| SAGUN(Self) CH-03-002-044-003/201-A | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069381
| Credited |
30/03/2023
|
|
|
5
| SIBATI(Wife) CH-03-002-044-003/201-A | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069381
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | 5 | 0 | | | | | | | | | | | | | | |