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
| कांशीराम CH-03-002-048-001/254 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL044117
| Credited |
02/09/2023
|
|
|
2
| सुशीला CH-03-002-048-001/254 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL044117
| Credited |
02/09/2023
|
|
|
3
| संतोषी CH-03-002-048-001/254 | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL044117
| Credited |
02/09/2023
|
|
|
4
| GOPAL SAHU(Son) CH-03-002-048-001/254-A | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL044117
| Credited |
02/09/2023
|
|
|
5
| DHANESHWARI SAHU(Daughter) CH-03-002-048-001/254-A | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL044117
| Credited |
02/09/2023
|
|
|
6
| KRISHNA KUMAR(Self) CH-03-002-048-001/279-A | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL044117
| Credited |
02/09/2023
|
|
|
7
| SAROJANI BAI(Wife) CH-03-002-048-001/279-A | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL044117
| Credited |
02/09/2023
|
|
|
8
| GIRDHAR SAHU(Son) CH-03-002-048-001/254-A | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | RAWABHATA, CHHATTISGARH | BARB0RAWABH |
3303002WL044117
| Credited |
02/09/2023
|
|
|
9
| DEWENDRA(Son) CH-03-002-048-001/279-A | OTHER |
MAU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL044117
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |