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
| जैनुराम CH-03-002-029-001/255 | OTHER |
DHANGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL080795
| Credited |
11/02/2024
|
|
ANUJ DHRUW
|
2
| गुलापा CH-03-002-029-001/255 | OTHER |
DHANGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL080795
| Credited |
11/02/2024
|
|
ANUJ DHRUW
|
3
| मनहरण CH-03-002-029-001/264 | OTHER |
DHANGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL080795
| Credited |
11/02/2024
|
|
ANUJ DHRUW
|
4
| कुन्तीबाई CH-03-002-029-001/264 | OTHER |
DHANGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL080795
| Credited |
11/02/2024
|
|
ANUJ DHRUW
|
5
| MATHURA(Wife) CH-03-002-029-001/197 | OTHER |
DHANGAON
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL080795
| Credited |
30/03/2024
|
|
ANUJ DHRUW
|
6
| कृपा CH-03-002-029-001/215 | OTHER |
DHANGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL080795
| Credited |
11/02/2024
|
|
ANUJ DHRUW
|
7
| धनेश्वरी CH-03-002-029-001/215 | OTHER |
DHANGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL080795
| Credited |
11/02/2024
|
|
ANUJ DHRUW
|
8
| Vinod CH-03-002-029-001/253-A | OTHER |
DHANGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL080795
| Credited |
30/03/2024
|
|
ANUJ DHRUW
|
9
| sarita CH-03-002-029-001/253-A | OTHER |
DHANGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL080795
| Credited |
30/03/2024
|
|
ANUJ DHRUW
|
10
| दुकलहीन CH-03-002-029-001/242 | OTHER |
DHANGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL080795
| Credited |
30/03/2024
|
|
ANUJ DHRUW
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |