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
| ganesh CH-03-002-082-002/182 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
2
| uma CH-03-002-082-002/182 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
3
| baishakhu CH-03-002-082-002/183 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
4
| lata bai CH-03-002-082-002/183 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
5
| bhuneshwer CH-03-002-082-002/189 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
6
| bimla(Wife) CH-03-002-082-002/189 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
7
| आंनद राम CH-03-002-082-002/102 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
8
| सुशीलाबाई CH-03-002-082-002/192 | OTHER |
DHANELI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
9
| DUKWA RAM(Self) CH-03-002-082-002/192 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
10
| pemram CH-03-002-082-002/177 | OTHER |
DHANELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069665
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |