क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कमलेश CH-03-002-047-001/1 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL011036
| Credited |
24/05/2023
|
|
|
2
| MULCHAND NISHAD(Son) CH-03-002-047-001/10 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL011036
| Credited |
24/05/2023
|
|
|
3
| परमेश्वर CH-03-002-047-001/109 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL011036
| Credited |
24/05/2023
|
|
|
4
| GOMATI(Daughter) CH-03-002-047-001/103 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011036
| Credited |
24/05/2023
|
|
|
5
| NAVEEN DHRUW(Self) CH-03-002-047-001/107-A | ST |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL011036
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |