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
| MAHESHWARI DHRUW(Wife) CH-03-002-038-001/552 | ST |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
2
| पुनऊ CH-03-002-038-001/20254 | ST |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007342
| Credited |
04/05/2024
|
|
|
3
| दुलारा CH-03-002-038-001/20254 | ST |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007342
| Credited |
04/05/2024
|
|
|
4
| JAYCHAND(Self) CH-03-002-038-001/20302 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |