क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| MUKESH KOSHLE(Son) CH-03-002-082-002/208 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL093835
| Credited |
12/04/2024
|
|
|
2
| Mankuwar CH-03-002-082-002/209 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL093835
| Credited |
13/04/2024
|
|
|
3
| DANKESHVAR(Self) CH-03-002-082-002/209 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL093835
| Credited |
12/04/2024
|
|
|
4
| इंतुबाई CH-03-002-082-002/210 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL093835
| Credited |
12/04/2024
|
|
|
5
| RAMESHWAR(Self) CH-03-002-082-002/210 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL093835
| Credited |
12/04/2024
|
|
|
6
| मानाबाई CH-03-002-082-002/205 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL093835
| Credited |
12/04/2024
|
|
|
7
| BANGLA DAS(Self) CH-03-002-082-002/218 | SC |
DHANELI
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL093835
| Credited |
12/04/2024
|
|
|
8
| मनहरण CH-03-002-082-002/207 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL093835
| Credited |
12/04/2024
|
|
|
9
| TIKESWARI CH-03-002-082-002/207 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL093835
| Credited |
12/04/2024
|
|
|
10
| गुलापाबाई CH-03-002-082-002/218 | SC |
DHANELI
|
P
|
P
|
P
|
P
|
4
| 163 |
652
|
0
|
0
|
652
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL093835
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |