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
| लेखा CH-03-002-064-001/24 | SC |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.14 |
1158.84
|
0
|
0
|
1158.84
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL008344
| Credited |
07/05/2024
|
|
YASHWANT KUMAR SAHU
|
2
| Suraj Kumar yadav(Son) CH-03-002-064-001/36 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.14 |
1158.84
|
0
|
0
|
1158.84
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL008344
| Credited |
07/05/2024
|
|
YASHWANT KUMAR SAHU
|
3
| गायत्री CH-03-002-064-001/36 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.14 |
1158.84
|
0
|
0
|
1158.84
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL008344
| Credited |
07/05/2024
|
|
YASHWANT KUMAR SAHU
|
4
| rahul(Self) CH-03-002-064-001/290 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.14 |
1158.84
|
0
|
0
|
1158.84
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL008344
| Credited |
07/05/2024
|
|
YASHWANT KUMAR SAHU
|
5
| पुन्नीक CH-03-002-064-001/24 | SC |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.14 |
1158.84
|
0
|
0
|
1158.84
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL008344
| Credited |
07/05/2024
|
|
YASHWANT KUMAR SAHU
|
6
| नीरा CH-03-002-064-001/24 | SC |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193.14 |
965.7
|
0
|
0
|
965.7
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL008344
| Credited |
07/05/2024
|
|
YASHWANT KUMAR SAHU
|
7
| अगरदास CH-03-002-064-001/190 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193.14 |
965.7
|
0
|
0
|
965.7
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL008344
| Credited |
07/05/2024
|
|
YASHWANT KUMAR SAHU
|
8
| भरत लाल बघेल(Son) CH-03-002-064-001/190 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193.14 |
965.7
|
0
|
0
|
965.7
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL008344
| Credited |
07/05/2024
|
|
YASHWANT KUMAR SAHU
|
9
| नंदनी वर्मा(Daughter) CH-03-002-064-001/12 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193.14 |
965.7
|
0
|
0
|
965.7
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL008344
| Credited |
07/05/2024
|
|
YASHWANT KUMAR SAHU
|
10
| Lobhan yadav(Self) CH-03-002-064-001/36 | OTHER |
DUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193.14 |
1158.84
|
0
|
0
|
1158.84
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL008344
| Credited |
07/05/2024
|
|
YASHWANT KUMAR SAHU
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |