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
| Karan(Grandson) CH-03-002-038-002/20153 | OTHER |
BILAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179.76 |
1078.56
|
0
|
0
|
1078.56
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
2
| संतोष CH-03-002-038-002/20154 | SC |
BILAI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 179.76 |
898.8
|
0
|
0
|
898.8
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
3
| अम्ब्रेला CH-03-002-038-002/20154 | SC |
BILAI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 179.76 |
1078.56
|
0
|
0
|
1078.56
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
4
| राम जी CH-03-002-038-002/20149 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.76 |
1258.32
|
0
|
0
|
1258.32
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
5
| बुधिया CH-03-002-038-002/20153 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.76 |
1258.32
|
0
|
0
|
1258.32
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006386
| Credited |
02/05/2024
|
|
|
6
| गणपत CH-03-002-038-002/209 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.76 |
1258.32
|
0
|
0
|
1258.32
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 4 | 6 | 5 | | | | | | | | | | | | | | |