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
| बलीराम CH-03-002-063-001/37 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL090218
| Credited |
13/04/2024
|
|
|
2
| अधनिया CH-03-002-063-001/37 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL090218
| Credited |
13/04/2024
|
|
|
3
| JAMUNA BAI VERMA(Self) CH-03-002-063-001/32-A | OTHER |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090218
| Credited |
13/04/2024
|
|
|
4
| INDRANI CH-03-002-063-001/341 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL090218
| Credited |
13/04/2024
|
|
|
5
| धनेश्वरी(Wife) CH-03-002-063-001/323-B | OTHER |
HATHMUDI
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL090218
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 1 | 5 | 4 | 2 | | | | | | | | | | | | | | |