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
| KRISHAN KUMAR(Son) CH-03-002-048-001/287-A | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL071201
| Credited |
31/03/2023
|
|
|
2
| BRIJLAL YADAV(Self) CH-03-002-048-001/287-B | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
3
| SARSWATI BAI(Wife) CH-03-002-048-001/287-B | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
4
| संतराम CH-03-002-048-001/290 | OTHER |
MAU
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
5
| बिसाखा CH-03-002-048-001/290 | OTHER |
MAU
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 154 |
308
|
0
|
0
|
308
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
6
| रामकुमार CH-03-002-048-001/300 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
7
| गणेनशिया CH-03-002-048-001/300 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
8
| उर्मिला बाई CH-03-002-048-001/300 | OTHER |
MAU
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
9
| SHIV KUMAR SAHU(Self) CH-03-002-048-001/301-A | OTHER |
MAU
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
10
| HEM LAL(Son) CH-03-002-048-001/301-A | OTHER |
MAU
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL071201
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |