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
| Kumari CH-03-002-038-002/137 | OTHER |
BILAI
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 181.39 |
181.39
|
0
|
0
|
181.39
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
2
| uma bai CH-03-002-038-002/139 | OTHER |
BILAI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 181.39 |
906.95
|
0
|
0
|
906.95
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007342
| Credited |
04/05/2024
|
|
|
3
| vishwasa CH-03-002-038-002/133 | OTHER |
BILAI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 181.39 |
906.95
|
0
|
0
|
906.95
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007342
| Credited |
04/05/2024
|
|
|
4
| ramesh CH-03-002-038-002/137 | OTHER |
BILAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
5
| jethu CH-03-002-038-002/133 | OTHER |
BILAI
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 181.39 |
906.95
|
0
|
0
|
906.95
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL007342
| Credited |
04/05/2024
|
|
|
6
| hira bai CH-03-002-038-002/140 | OTHER |
BILAI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 5 | 3 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |