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
| दिनेश्वरी CH-03-002-064-001/282 | OTHER |
DUNDA
|
X
|
A
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL101124
| Credited |
12/04/2024
|
|
|
2
| पूसउ CH-03-002-064-002/184 | OTHER |
UGHRA
|
X
|
A
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
3
| ROHNI BAI(Wife) CH-03-002-064-002/239 | OTHER |
UGHRA
|
X
|
A
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
03/04/2024
|
|
|
4
| PRAHALAD CH-03-002-064-002/247-A | OTHER |
UGHRA
|
X
|
A
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
5
| PRABHA CH-03-002-064-002/247-A | OTHER |
UGHRA
|
X
|
A
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
6
| BALVAN(Self) CH-03-002-064-001/241-A | OTHER |
DUNDA
|
X
|
A
|
P
|
P
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
7
| POOJA(Wife) CH-03-002-064-001/241-A | OTHER |
DUNDA
|
X
|
A
|
P
|
P
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
8
| सरोजा CH-03-002-064-001/26 | SC |
DUNDA
|
X
|
A
|
A
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
9
| Kumari bai(Wife) CH-03-002-064-001/247 | OTHER |
DUNDA
|
X
|
A
|
P
|
A
|
A
|
1
| 161 |
161
|
0
|
0
|
161
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL101124
| Credited |
12/04/2024
|
|
|
10
| SHASHI(Wife) CH-03-002-064-002/287 | OTHER |
UGHRA
|
X
|
A
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL101124
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |