क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ajay(Son) CH-03-002-054-003/378 | SC |
CHITAPAAR
|
P
|
P
|
P
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL070176
| Credited |
31/03/2023
|
|
|
2
| आरती CH-03-002-054-003/38 | SC |
CHITAPAAR
|
P
|
P
|
P
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL070176
| Credited |
30/03/2023
|
|
|
3
| मंगलचंद CH-03-002-054-003/381 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL070176
| Credited |
30/03/2023
|
|
|
4
| PARVATI CH-03-002-054-003/381 | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL070176
| Credited |
30/03/2023
|
|
|
5
| SAVITA CH-03-002-054-003/385-C | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0083188
| Credited |
22/02/2024
|
|
|
6
| gajananad CH-03-002-054-003/372-D | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL070176
| Credited |
30/03/2023
|
|
|
7
| Sanjay CH-03-002-054-003/376-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL070176
| Credited |
30/03/2023
|
|
|
8
| Uttam CH-03-002-054-003/376-A | OTHER |
CHITAPAAR
|
P
|
P
|
P
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL070176
| Credited |
30/03/2023
|
|
|
9
| SATI CH-03-002-054-003/378 | SC |
CHITAPAAR
|
P
|
P
|
P
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL070176
| Credited |
30/03/2023
|
|
|
10
| मगंल दास CH-03-002-054-003/38 | SC |
CHITAPAAR
|
P
|
P
|
P
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL070176
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |