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
| Premlal CH-03-002-047-001/210 | OTHER |
KHAMHRIYA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006564
| Credited |
12/05/2023
|
|
|
2
| dilharan CH-03-002-047-001/217 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006564
| Credited |
12/05/2023
|
|
|
3
| रामनाथ CH-03-002-047-001/22 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006564
| Credited |
12/05/2023
|
|
|
4
| समेमति CH-03-002-047-001/22 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006564
| Credited |
12/05/2023
|
|
|
5
| naresh CH-03-002-047-001/208 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL006564
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |