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
| MISHRILAL SAHU(Self) CH-03-002-081-001/405 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
2
| SANTOSHI BAI(Wife) CH-03-002-081-001/405 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
3
| RAJENDRA BAI(Wife) CH-03-002-081-001/406 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
4
| BHAURAM SAHU(Self) CH-03-002-081-001/407 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
5
| GAYTRI BAI(Wife) CH-03-002-081-001/407 | OTHER |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
6
| NAREDRA KUMAR(Self) CH-03-002-081-001/410 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
7
| SADHBAI(Wife) CH-03-002-081-001/404 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
8
| LOVKUSH(Self) CH-03-002-081-001/412 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
9
| RAJESH KUMAR(Self) CH-03-002-081-001/411 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
10
| LALIT KUMAR(Son) CH-03-002-081-001/404 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0082407
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |