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
| JYOTI SAHU(Daughter) CH-03-002-041-001/323 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200.78 |
1405.46
|
0
|
0
|
1405.46
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL001606
| Credited |
24/04/2024
|
|
|
2
| takeshwari(Daughter) CH-03-002-041-001/323 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200.78 |
803.12
|
0
|
0
|
803.12
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL001606
| Credited |
24/04/2024
|
|
|
3
| ANITA CH-03-002-041-001/342-A | OTHER |
NARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200.78 |
200.78
|
0
|
0
|
200.78
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL001606
| Credited |
24/04/2024
|
|
|
4
| Hira lal CH-03-002-041-001/344 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200.78 |
803.12
|
0
|
0
|
803.12
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL001606
| Credited |
24/04/2024
|
|
|
5
| KAVITA CH-03-002-041-001/344 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200.78 |
803.12
|
0
|
0
|
803.12
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL001606
| Credited |
24/04/2024
|
|
|
6
| फेरहा CH-03-002-041-001/360 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200.78 |
803.12
|
0
|
0
|
803.12
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL001606
| Credited |
24/04/2024
|
|
|
7
| JAMUNA(Daughter) CH-03-002-041-001/360 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200.78 |
803.12
|
0
|
0
|
803.12
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL001606
| Credited |
24/04/2024
|
|
|
8
| ram giris CH-03-002-041-001/323 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200.78 |
1405.46
|
0
|
0
|
1405.46
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL001606
| Credited |
24/04/2024
|
|
|
9
| HEMANT(Son) CH-03-002-041-001/360 | OTHER |
NARI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200.78 |
803.12
|
0
|
0
|
803.12
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL001606
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 2 | 2 | 2 | | | | | | | | | | | | | | |