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
| सुरेश CH-03-002-038-001/20290 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL017141
| Credited |
14/07/2023
|
|
|
2
| रमिया CH-03-002-038-001/20284 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL017141
| Credited |
14/07/2023
|
|
|
3
| तिजन CH-03-002-038-001/20290 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL017141
| Credited |
14/07/2023
|
|
|
4
| RAMESH CH-03-002-038-001/221-A | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL017141
| Credited |
14/07/2023
|
|
|
5
| खेती CH-03-002-038-001/20287 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL017141
| Credited |
14/07/2023
|
|
|
6
| दशमत CH-03-002-038-001/20287 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL017141
| Credited |
14/07/2023
|
|
|
7
| गैंदलाल CH-03-002-038-001/20289 | SC |
NAVALPUR
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL017141
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 5 | 4 | 4 | | | | | | | | | | | | | | |