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
| दिनेश्वरी CH-03-002-064-001/282 | OTHER |
DUNDA
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL092270
| Credited |
12/04/2024
|
|
|
2
| दरबारी CH-03-002-064-001/282 | OTHER |
DUNDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
3
| सीबती CH-03-002-064-001/27 | OTHER |
DUNDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
4
| मानबाई CH-03-002-064-001/285 | OTHER |
DUNDA
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 139 |
278
|
0
|
0
|
278
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL092270
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 1 | 1 | 2 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |