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
| जेठिया CH-03-002-046-002/80262 | OTHER |
KESHTARA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0027271
| Credited |
15/10/2022
|
|
|
2
| SHANKAR(Self) CH-03-002-046-002/86 | OTHER |
KESHTARA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0027271
| Credited |
15/10/2022
|
|
|
3
| SANGITA(Wife) CH-03-002-046-002/86 | OTHER |
KESHTARA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0027271
| Credited |
15/10/2022
|
|
|
4
| SONKUMARI(Self) CH-03-002-046-002/89 | OTHER |
KESHTARA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 164 |
328
|
0
|
0
|
328
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0027271
| Credited |
15/10/2022
|
|
|
5
| बिरेन्द्र CH-03-002-046-002/80260 | OTHER |
KESHTARA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0027271
| Credited |
15/10/2022
|
|
|
6
| उदसमत CH-03-002-046-002/80260 | OTHER |
KESHTARA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0027271
| Credited |
15/10/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |