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
| महेश CH-03-002-033-001/97 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.28 |
1324.96
|
0
|
0
|
1324.96
| STATE BANK OF INDIA | KARESARA | SBIN0009418 |
3303002WL001014
| Credited |
24/04/2024
|
|
|
2
| कमेलश CH-03-002-033-001/64 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.28 |
1324.96
|
0
|
0
|
1324.96
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL001014
| Credited |
24/04/2024
|
|
|
3
| विष्णु CH-03-002-033-001/55 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.28 |
1324.96
|
0
|
0
|
1324.96
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL001014
| Credited |
24/04/2024
|
|
|
4
| जलुन बाई CH-03-002-033-001/64 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.28 |
1324.96
|
0
|
0
|
1324.96
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL001014
| Credited |
24/04/2024
|
|
|
5
| मालती बाई CH-03-002-033-001/97 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189.28 |
1324.96
|
0
|
0
|
1324.96
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL001014
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |