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
| धनेश्वरी CH-03-002-048-001/248 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
2
| ञिवेणी CH-03-002-048-001/251 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
3
| DHARMENDRA(Son) CH-03-002-048-001/251 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
4
| सुंदर CH-03-002-048-001/258 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
5
| रूखमनी CH-03-002-048-001/258 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
6
| कुमारी CH-03-002-048-001/26 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
7
| FAGURAM(Self) CH-03-002-048-001/26 | OTHER |
MAU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070169
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |