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
| lochan(Self) CH-03-002-054-003/20111-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108.95 |
653.7
|
0
|
0
|
653.7
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL010335
| Credited |
09/05/2024
|
|
|
2
| गोविंदा CH-03-002-054-003/2 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108.95 |
653.7
|
0
|
0
|
653.7
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL010335
| Credited |
09/05/2024
|
|
|
3
| कान्ति CH-03-002-054-003/20110 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108.95 |
653.7
|
0
|
0
|
653.7
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010335
| Credited |
09/05/2024
|
|
|
4
| भागबली CH-03-002-054-003/2 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108.95 |
653.7
|
0
|
0
|
653.7
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010335
| Credited |
09/05/2024
|
|
|
5
| परसोतीन CH-03-002-054-003/2 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 108.95 |
653.7
|
0
|
0
|
653.7
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010335
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |