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
| TIKENDRA KUMAR(Grandfather) CH-03-002-056-001/239 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170.4 |
852
|
0
|
0
|
852
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
2
| ganesh CH-03-002-056-001/296 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170.4 |
852
|
0
|
0
|
852
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
3
| पुनिया बाई CH-03-002-056-001/238 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170.4 |
170.4
|
0
|
0
|
170.4
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
4
| भागवत CH-03-002-056-001/238 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170.4 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
5
| SANTOSHIBAI CH-03-002-056-001/297 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 170.4 |
681.6
|
0
|
0
|
681.6
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
6
| chmpa(Daughter-in-Law) CH-03-002-056-001/263 | OTHER |
BABAMOHTARA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 170.4 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013917
| Credited |
18/05/2024
|
|
Naresh Kumar nirmalkar
|
| कुल हाजिरी | 6 | 0 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |