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
| जगदीश्वर CH-03-002-041-001/10279 | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024587
| Credited |
14/07/2023
|
|
|
2
| विजय यादव CH-03-002-041-001/10296 | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024587
| Credited |
14/07/2023
|
|
|
3
| चम्पा CH-03-002-041-001/10296 | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024587
| Credited |
14/07/2023
|
|
|
4
| माखन CH-03-002-041-001/10340 | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL024587
| Credited |
14/07/2023
|
|
|
5
| गुलापा CH-03-002-041-001/10340 | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL024587
| Credited |
14/07/2023
|
|
|
6
| RADHE CH-03-002-041-001/129 | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL024587
| Credited |
14/07/2023
|
|
|
7
| FIRAN CH-03-002-041-001/129 | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL024587
| Credited |
14/07/2023
|
|
|
8
| Chabi CH-03-002-041-001/295 | OTHER |
NARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL024587
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |