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
| UMA BAI(Daughter-in-Law) CH-03-002-064-001/17 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
2
| SURENDRA(Son) CH-03-002-064-001/17 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
13/04/2024
|
|
|
3
| GYAN CH-03-002-064-001/185 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
4
| PRAMILA CH-03-002-064-001/185 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
5
| दशरथ CH-03-002-064-001/19 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
6
| तिरबेनी CH-03-002-064-001/19 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
7
| आजु CH-03-002-064-001/190 | OTHER |
DUNDA
|
A
|
A
|
A
|
A
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
8
| अगरदास CH-03-002-064-001/190 | OTHER |
DUNDA
|
A
|
P
|
A
|
A
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
9
| Santosh CH-03-002-064-001/190 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
10
| RAMKALI(Daughter-in-Law) CH-03-002-064-001/190 | OTHER |
DUNDA
|
A
|
P
|
A
|
A
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL101124
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 7 | 10 | | | | | | | | | | | | | | |