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
| laxman(Self) CH-03-002-038-001/494 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
2
| PARMA(Wife) CH-03-002-038-001/545 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
3
| champa bai(Wife) CH-03-002-038-001/494 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
4
| sivbati(Wife) CH-03-002-038-001/478 | OTHER |
NAVALPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180.52 |
902.6
|
0
|
0
|
902.6
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002839
| Credited |
25/04/2024
|
|
|
5
| satobai(Wife) CH-03-002-038-001/530 | ST |
NAVALPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180.52 |
902.6
|
0
|
0
|
902.6
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL002839
| Credited |
25/04/2024
|
|
|
6
| shivkumar(Self) CH-03-002-038-001/530 | ST |
NAVALPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180.52 |
902.6
|
0
|
0
|
902.6
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL002839
| Credited |
25/04/2024
|
|
|
7
| panchu(Self) CH-03-002-038-001/482 | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002839
| Credited |
25/04/2024
|
|
|
8
| santi(Wife) CH-03-002-038-001/482 | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180.52 |
1083.12
|
0
|
0
|
1083.12
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002839
| Credited |
25/04/2024
|
|
|
9
| ASHWANI TANDAN(Self) CH-03-002-038-001/547 | SC |
NAVALPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180.52 |
902.6
|
0
|
0
|
902.6
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL002839
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |