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
| MEENA(Wife) CH-03-002-054-003/20255-A | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006498
| Credited |
12/05/2023
|
|
|
2
| मालिकराम CH-03-002-054-003/20276 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
3
| jeevan yadav(Father) CH-03-002-054-003/454-A | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
4
| seema yadaw(Wife) CH-03-002-054-003/454-A | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
5
| uma patel(Sister) CH-03-002-054-003/405-A | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
6
| अघनबाई CH-03-002-054-003/20276 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
7
| पंचूराम CH-03-002-054-003/20255 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
8
| ramkali(Wife) CH-03-002-054-003/20255 | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
9
| SURESH(Self) CH-03-002-054-003/20255-A | OTHER |
CHITAPAAR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |