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
| Kunti CH-03-002-087-001/321 | OTHER |
BAHERA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015943
| Credited |
01/06/2023
|
|
|
2
| PYARA(Self) CH-03-002-087-001/329 | OTHER |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015943
| Credited |
01/06/2023
|
|
|
3
| SANTRA(Wife) CH-03-002-087-001/329 | OTHER |
BAHERA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015943
| Credited |
01/06/2023
|
|
|
4
| janak(Wife) CH-03-002-087-001/330 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015943
| Credited |
01/06/2023
|
|
|
5
| RAMKALI(Self) CH-03-002-087-001/330 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015943
| Credited |
01/06/2023
|
|
|
6
| Ram CH-03-002-087-001/331 | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL015943
| Credited |
01/06/2023
|
|
|
7
| LOKESH KUMAR TANDAN(Son) CH-03-002-087-001/331 | OTHER |
BAHERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL015943
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 3 | 6 | 4 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |