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
| रामु CH-03-002-056-001/217 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 175.48 |
877.4
|
0
|
0
|
877.4
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL005481
| Credited |
30/04/2024
|
|
Naresh Kumar nirmalkar
|
2
| प्रेमबती बाई CH-03-002-056-001/220 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175.48 |
1052.88
|
0
|
0
|
1052.88
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL005481
| Credited |
30/04/2024
|
|
Naresh Kumar nirmalkar
|
3
| मुन्नी बाई CH-03-002-056-001/2 | OTHER |
BABAMOHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 175.48 |
701.92
|
0
|
0
|
701.92
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL005481
| Credited |
30/04/2024
|
|
Naresh Kumar nirmalkar
|
4
| बुधवतीन बाई CH-03-002-056-001/201 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 175.48 |
175.48
|
0
|
0
|
175.48
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL005481
| Credited |
30/04/2024
|
|
Naresh Kumar nirmalkar
|
5
| कोमन बाई CH-03-002-056-001/201 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 175.48 |
877.4
|
0
|
0
|
877.4
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL005481
| Credited |
30/04/2024
|
|
Naresh Kumar nirmalkar
|
6
| कुमार CH-03-002-056-001/220 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175.48 |
1052.88
|
0
|
0
|
1052.88
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL005481
| Credited |
30/04/2024
|
|
Naresh Kumar nirmalkar
|
7
| द्वारिका CH-03-002-056-001/218 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175.48 |
1052.88
|
0
|
0
|
1052.88
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL005481
| Credited |
30/04/2024
|
|
Naresh Kumar nirmalkar
|
8
| निर्मला बाई CH-03-002-056-001/207 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 175.48 |
877.4
|
0
|
0
|
877.4
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL005481
| Credited |
30/04/2024
|
|
Naresh Kumar nirmalkar
|
| कुल हाजिरी | 5 | 6 | 7 | 5 | 7 | 8 | 0 | | | | | | | | | | | | | | |