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
| सामकुंवर CH-03-002-038-001/20298 | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
2
| पुनऊ CH-03-002-038-001/20254 | ST |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010632
| Credited |
18/05/2024
|
|
|
3
| दुलारा CH-03-002-038-001/20254 | ST |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010632
| Credited |
18/05/2024
|
|
|
4
| Shatruhan Banjare(Self) CH-03-002-038-001/1-A | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
5
| Kirti Banjare(Wife) CH-03-002-038-001/1-A | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010632
| Credited |
18/05/2024
|
|
|
6
| BINA MIRI(Mother-in-Law) CH-03-002-038-001/20297 | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |