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
| DASRATH(Self) CH-03-002-044-003/168-A | OTHER |
MUNGELI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069381
| Credited |
30/03/2023
|
|
|
2
| KOMAL NISHAD(Self) CH-03-002-044-003/181-A | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069381
| Credited |
30/03/2023
|
|
|
3
| PYARELAL(Son) CH-03-002-044-003/181-A | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069381
| Credited |
30/03/2023
|
|
|
4
| RAJESHWARI(Daughter-in-Law) CH-03-002-044-003/181-A | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069381
| Credited |
30/03/2023
|
|
|
5
| कन्हैया CH-03-002-044-003/184 | OTHER |
MUNGELI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069381
| Credited |
30/03/2023
|
|
|
6
| आशा CH-03-002-044-003/184 | OTHER |
MUNGELI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069381
| Credited |
30/03/2023
|
|
|
7
| बल्लू CH-03-002-044-003/186 | OTHER |
MUNGELI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069381
| Credited |
30/03/2023
|
|
|
8
| सुखमति CH-03-002-044-003/186 | OTHER |
MUNGELI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069381
| Credited |
30/03/2023
|
|
|
9
| JAMUNA BAI(Wife) CH-03-002-044-003/181-A | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069381
| Credited |
30/03/2023
|
|
|
10
| TAKESHWAR(Son) CH-03-002-044-003/168-A | OTHER |
MUNGELI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069381
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |