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
| आहिल्या बाई CH-03-002-056-001/16 | OTHER |
BABAMOHTARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL088487
| Credited |
13/04/2024
|
|
Naresh Kumar nirmalkar
|
2
| राम दास(Self) CH-03-002-056-001/17 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL088487
| Credited |
13/04/2024
|
|
Naresh Kumar nirmalkar
|
3
| भरत लाल CH-03-002-056-001/137 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088487
| Credited |
13/04/2024
|
|
Naresh Kumar nirmalkar
|
4
| SAROJ BAI SAHU(Wife) CH-03-002-056-001/104-A | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 142 |
142
|
0
|
0
|
142
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088487
| Credited |
13/04/2024
|
|
Naresh Kumar nirmalkar
|
5
| गीता बाई CH-03-002-056-001/137 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL088487
| Credited |
13/04/2024
|
|
Naresh Kumar nirmalkar
|
6
| कविता CH-03-002-056-001/121 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL088487
| Credited |
13/04/2024
|
|
Naresh Kumar nirmalkar
|
7
| रेखा बाई CH-03-002-056-001/103 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL088487
| Credited |
13/04/2024
|
|
Naresh Kumar nirmalkar
|
8
| MAKHAN SAHU(Self) CH-03-002-056-001/104-A | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 142 |
142
|
0
|
0
|
142
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL088487
| Credited |
13/04/2024
|
|
Naresh Kumar nirmalkar
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 8 | 0 | | | | | | | | | | | | | | |