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
| पूना राम CH-03-002-056-001/96 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL009608
| Credited |
14/06/2021
|
|
|
2
| दिलीप कूमार CH-03-002-056-001/91 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009608
| Credited |
15/06/2021
|
|
|
3
| TIKARAM(Self) CH-03-002-056-001/93-A | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL009608
| Credited |
15/06/2021
|
|
|
4
| MINAKSHI(Daughter-in-Law) CH-03-002-056-001/92 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL009608
| Credited |
14/06/2021
|
|
|
5
| निर्मला बाई(Daughter-in-Law) CH-03-002-056-001/91 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL009608
| Credited |
14/06/2021
|
|
|
6
| सूशीला बाई CH-03-002-056-001/92 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL009608
| Credited |
14/06/2021
|
|
|
7
| MOHNI BAI(Wife) CH-03-002-056-001/93-A | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL009608
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |