क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गंगोत्री बाई CH-03-002-053-002/10099 | OTHER |
BHAINSA
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL093741
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
2
| भगेलाराम CH-03-002-053-002/10078 | OTHER |
BHAINSA
|
A
|
A
|
P
|
P
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL093741
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
3
| मालतीबाई CH-03-002-053-002/10078 | OTHER |
BHAINSA
|
A
|
A
|
P
|
P
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL093741
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
4
| धनंजय CH-03-002-053-002/10099 | OTHER |
BHAINSA
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL093741
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
5
| इन्द्राणी बाई CH-03-002-053-002/10098 | OTHER |
BHAINSA
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL093741
| Credited |
12/04/2024
|
|
SANTOSH KUMAR SAHU
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 3 | | | | | | | | | | | | | | |