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
| Beniram CH-03-002-038-002/380 | OTHER |
BILAI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL032843
| Credited |
29/08/2021
|
|
|
2
| Paancho CH-03-002-038-002/160 | OTHER |
BILAI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL032843
| Credited |
29/08/2021
|
|
|
3
| Baburam CH-03-002-038-002/235 | OTHER |
BILAI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL032843
| Credited |
29/08/2021
|
|
|
4
| राजेन्द्र CH-03-002-038-002/31 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL032843
| Credited |
29/08/2021
|
|
|
5
| Bharat CH-03-002-038-002/339 | SC |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL032843
| Credited |
29/08/2021
|
|
|
6
| Bodhani CH-03-002-038-002/339 | SC |
BILAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL032843
| Credited |
29/08/2021
|
|
|
7
| Ramla CH-03-002-038-002/339 | SC |
BILAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL032843
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 7 | 5 | 4 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |