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
| SUKHIYA(Wife) CH-03-002-047-001/12 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL082020
| Credited |
13/04/2024
|
|
|
2
| SONIYA BAI(Daughter-in-Law) CH-03-002-047-001/125 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL082020
| Credited |
13/04/2024
|
|
|
3
| मोहित CH-03-002-047-001/128 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL082020
| Credited |
13/04/2024
|
|
|
4
| DHANESHWARI(Daughter-in-Law) CH-03-002-047-001/128 | SC |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL082020
| Credited |
13/04/2024
|
|
|
5
| सुकबाई CH-03-002-047-001/129 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL082020
| Credited |
13/04/2024
|
|
|
6
| मीनाबाई CH-03-002-047-001/13 | OTHER |
KHAMHRIYA
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL082020
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |