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
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 176.74 |
706.96
|
0
|
0
|
706.96
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL008125
| Credited |
07/05/2024
|
|
Naresh Kumar nirmalkar
|
2
| प्रेमबती बाई CH-03-002-056-001/220 | OTHER |
BABAMOHTARA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176.74 |
706.96
|
0
|
0
|
706.96
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL008125
| Credited |
07/05/2024
|
|
Naresh Kumar nirmalkar
|
3
| मुन्नी बाई CH-03-002-056-001/2 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176.74 |
706.96
|
0
|
0
|
706.96
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL008125
| Credited |
07/05/2024
|
|
Naresh Kumar nirmalkar
|
4
| बुधवतीन बाई CH-03-002-056-001/201 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176.74 |
1060.44
|
0
|
0
|
1060.44
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL008125
| Credited |
07/05/2024
|
|
Naresh Kumar nirmalkar
|
5
| कोमन बाई CH-03-002-056-001/201 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176.74 |
1060.44
|
0
|
0
|
1060.44
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL008125
| Credited |
07/05/2024
|
|
Naresh Kumar nirmalkar
|
6
| हेमन बाई CH-03-002-056-001/196 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176.74 |
1060.44
|
0
|
0
|
1060.44
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL008125
| Credited |
07/05/2024
|
|
Naresh Kumar nirmalkar
|
7
| कुमार CH-03-002-056-001/220 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176.74 |
530.22
|
0
|
0
|
530.22
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL008125
| Credited |
07/05/2024
|
|
Naresh Kumar nirmalkar
|
8
| द्वारिका CH-03-002-056-001/218 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176.74 |
1060.44
|
0
|
0
|
1060.44
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL008125
| Credited |
07/05/2024
|
|
Naresh Kumar nirmalkar
|
9
| सेवती बाई CH-03-002-056-001/215 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 176.74 |
353.48
|
0
|
0
|
353.48
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL008125
| Credited |
07/05/2024
|
|
Naresh Kumar nirmalkar
|
10
| निर्मला बाई CH-03-002-056-001/207 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176.74 |
1060.44
|
0
|
0
|
1060.44
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL008125
| Credited |
07/05/2024
|
|
Naresh Kumar nirmalkar
|
| कुल हाजिरी | 7 | 6 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |