क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| धनीराम CH-03-002-041-001/10092 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| | | |
3303002WL007819
|
|
|
|
|
2
| कसतुरी CH-03-002-041-001/10087 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL007819
|
|
|
|
|
3
| अमृत CH-03-002-041-001/10093 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| DENA BANK | BEMETARA | BKDN0821321 |
3303002WL007819
|
|
|
|
|
4
| गौकरण CH-03-002-041-001/10105 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007819
|
|
|
|
|
5
| कुमारी CH-03-002-041-001/10105 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007819
|
|
|
|
|
6
| शंकर CH-03-002-041-001/10089 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| BANK OF BARODA | Bank of Baroda, Mana | BARB0VJMANN |
3303002WL007819
|
|
|
|
|
7
| चम्पा CH-03-002-041-001/10089 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL007819
|
|
|
|
|
8
| कमला CH-03-002-041-001/10092 | OTHER |
NARI
|
P
|
P
|
2
| 154.13 |
308.26
|
0
|
0
|
308.26
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL007819
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |