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
| तोरन CH-03-002-064-001/43 | OTHER |
DUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 149 |
596
|
0
|
0
|
596
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
2
| OMKAR(Son) CH-03-002-064-001/44 | OTHER |
DUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
3
| RASHAMI(Daughter) CH-03-002-064-001/44 | OTHER |
DUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
4
| कुमारी CH-03-002-064-001/41 | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
5
| MANOJ(Son) CH-03-002-064-001/44 | OTHER |
DUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 149 |
149
|
0
|
0
|
149
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 1 | 1 | 2 | 2 | 2 | 2 | 3 | | | | | | | | | | | | | | |