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
| NAREDRA KUMAR(Self) CH-03-002-081-001/410 | SC |
PAOSARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
2
| LOVKUSH(Self) CH-03-002-081-001/412 | SC |
PAOSARI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
3
| priti koshale(Wife) CH-03-002-081-001/412 | SC |
PAOSARI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
4
| LALITA(Wife) CH-03-002-081-001/423 | OTHER |
PAOSARI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
5
| GOVIND KOSHLE(Self) CH-03-002-081-001/404 | SC |
PAOSARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
6
| SADHBAI(Wife) CH-03-002-081-001/404 | SC |
PAOSARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069665
| Credited |
30/03/2023
|
|
|
7
| LALIT KUMAR(Son) CH-03-002-081-001/404 | SC |
PAOSARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069665
| Credited |
30/03/2023
|
|
|
8
| SUMRIT BAI(Wife) CH-03-002-081-001/401 | SC |
PAOSARI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069665
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |