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
| kamlesh(Son) CH-03-002-054-003/30137 | OTHER |
CHITAPAAR
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
2
| RAM JI(Son) CH-03-002-054-003/30138 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
3
| चौषेराम CH-03-002-054-003/30137 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
4
| मालती CH-03-002-054-003/30137 | OTHER |
CHITAPAAR
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 0 | 3 | 4 | 0 | 0 | | | | | | | | | | | | | | |