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
| bisahin bai verma(Wife) CH-03-002-064-001/74 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
2
| मीना CH-03-002-064-001/71 | SC |
DUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
3
| MOHIT(Son) CH-03-002-064-001/71 | SC |
DUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
4
| जगमोहन CH-03-002-064-001/75 | SC |
DUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
5
| HEMANT CH-03-002-064-001/75 | SC |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
6
| देवचरण CH-03-002-064-001/71 | SC |
DUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
7
| SONI BANJARE(Daughter-in-Law) CH-03-002-064-001/75 | SC |
DUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
8
| RASHMI VERMA(Sister) CH-03-002-064-001/70-A | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
9
| जरण CH-03-002-064-001/74 | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL090563
| Credited |
13/04/2024
|
|
|
10
| सुनीता CH-03-002-064-001/74 | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| AXIS BANK | HATMUDI | UTIB0001794 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |