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
| जेठिया बाई(Self) CH-03-002-064-001/317 | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
2
| प्रदुमन CH-03-002-064-001/30 | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
3
| rahul(Self) CH-03-002-064-001/290 | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
4
| समारू CH-03-002-064-001/3 | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
5
| गुलापा CH-03-002-064-001/3 | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
6
| KALYANI CH-03-002-064-001/30 | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |