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
| AMRITA CH-03-002-087-001/74 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0052047
| Credited |
21/01/2023
|
|
|
2
| meena CH-03-002-087-001/75 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0052047
| Credited |
21/01/2023
|
|
|
3
| upendra CH-03-002-087-001/76 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0052047
| Credited |
21/01/2023
|
|
|
4
| pemeen CH-03-002-087-001/76 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0052047
| Credited |
21/01/2023
|
|
|
5
| MANOJ(Son) CH-03-002-087-001/76 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0052047
| Credited |
21/01/2023
|
|
|
6
| MONA VERMA(Daughter-in-Law) CH-03-002-087-001/76 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL0052047
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |