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
| Rajesh Kumar(Son) CH-03-002-064-001/86 | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
2
| PURNIMA YADAV(Wife) CH-03-002-064-001/89-A | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL090563
| Credited |
13/04/2024
|
|
|
3
| KALYAN CH-03-002-064-001/89-A | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
4
| मनहरण CH-03-002-064-001/86 | OTHER |
DUNDA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 149 |
447
|
0
|
0
|
447
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
5
| निर्मला CH-03-002-064-001/86 | OTHER |
DUNDA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 149 |
447
|
0
|
0
|
447
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
6
| संजय CH-03-002-064-001/86 | OTHER |
DUNDA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 149 |
447
|
0
|
0
|
447
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
7
| MANJU(Daughter-in-Law) CH-03-002-064-001/86 | OTHER |
DUNDA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 149 |
447
|
0
|
0
|
447
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
8
| Sarita banjare(Self) CH-03-002-064-001/53-B | ST |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
9
| SAROJANI CH-03-002-064-001/89-A | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090563
| Credited |
13/04/2024
|
|
|
10
| राजकुमारी CH-03-002-064-002/182 | OTHER |
UGHRA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| AXIS BANK | HATMUDI | UTIB0001794 |
3303002WL090563
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 6 | 5 | 6 | 10 | | | | | | | | | | | | | | |