क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| वरूण(Wife) CH-03-004-036-002/163 | OTHER |
पेण्डरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL004864
| Credited |
30/04/2024
|
|
Bhupendra Sahu
|
2
| केजू(Husband) CH-03-004-036-002/163 | OTHER |
पेण्डरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL004864
| Credited |
30/04/2024
|
|
Bhupendra Sahu
|
3
| पतिराम CH-03-004-036-002/165 | OTHER |
पेण्डरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL004864
| Credited |
30/04/2024
|
|
Bhupendra Sahu
|
4
| नीरा बाई CH-03-004-036-002/165 | OTHER |
पेण्डरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL004864
| Credited |
30/04/2024
|
|
Bhupendra Sahu
|
5
| रामभुवन CH-03-004-036-002/165 | OTHER |
पेण्डरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL004864
| Credited |
30/04/2024
|
|
Bhupendra Sahu
|
6
| Santoshi CH-03-004-036-002/165 | OTHER |
पेण्डरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL004864
| Credited |
30/04/2024
|
|
Bhupendra Sahu
|
7
| परमिला बाई CH-03-004-036-002/167 | OTHER |
पेण्डरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL004864
| Credited |
30/04/2024
|
|
Bhupendra Sahu
|
8
| डेमन CH-03-004-036-002/167 | OTHER |
पेण्डरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL004864
| Credited |
30/04/2024
|
|
Bhupendra Sahu
|
9
| फागूराम CH-03-004-036-002/161 | OTHER |
पेण्डरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL004864
| Credited |
30/04/2024
|
|
Bhupendra Sahu
|
10
| दुर्गा बाई CH-03-004-036-002/161 | OTHER |
पेण्डरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303004WL004864
| Credited |
30/04/2024
|
|
Bhupendra Sahu
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 8 | 9 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |