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
| RAJEDRA(Self) CH-03-002-038-001/555 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
2
| SUNITA YADAV(Wife) CH-03-002-038-001/553 | OTHER |
NAVALPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 181.39 |
181.39
|
0
|
0
|
181.39
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
3
| KAMLESH(Self) CH-03-002-038-001/554 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
4
| SAWAN(Wife) CH-03-002-038-001/555 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
5
| RAJU DHRUW(Self) CH-03-002-038-001/557 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
6
| SAVITRI(Wife) CH-03-002-038-001/554 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007342
| Credited |
04/05/2024
|
|
|
7
| JITENDRA YADAV(Self) CH-03-002-038-001/553 | OTHER |
NAVALPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 181.39 |
181.39
|
0
|
0
|
181.39
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007342
| Credited |
04/05/2024
|
|
|
8
| MANJU DHRUW(Wife) CH-03-002-038-001/557 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
9
| AJAY DHRUW(Self) CH-03-002-038-001/558 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 9 | 7 | | | | | | | | | | | | | | |