क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| gaindram(Son) CH-03-002-054-003/20241 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL080698
| Credited |
19/08/2023
|
|
|
2
| LAXMINARAYAN(Son) CH-03-002-054-003/20241 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL080698
| Credited |
19/08/2023
|
|
|
3
| krishna(Grandson) CH-03-002-054-003/20112 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL080698
| Credited |
04/05/2023
|
|
|
4
| netram(Son) CH-03-002-054-003/20241 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL080698
| Credited |
19/08/2023
|
|
|
5
| मंगलराम CH-03-002-054-003/20247 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080698
| Credited |
04/05/2023
|
|
|
6
| गीताबाई CH-03-002-054-003/20247 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080698
| Credited |
04/05/2023
|
|
|
7
| दुलेश्वर CH-03-002-054-003/20121 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080698
| Credited |
04/05/2023
|
|
|
8
| दुकलहीन CH-03-002-054-003/20241 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080698
| Credited |
04/05/2023
|
|
|
9
| उदल CH-03-002-054-003/20112 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080698
| Credited |
04/05/2023
|
|
|
10
| सामकुवर CH-03-002-054-003/20112 | OTHER |
CHITAPAAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL080698
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |