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
| सन्तराम CH-03-002-044-003/448 | OTHER |
MUNGELI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069381
| Credited |
30/03/2023
|
|
|
2
| बलदाऊ CH-03-002-044-003/446 | OTHER |
MUNGELI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069381
| Credited |
30/03/2023
|
|
|
3
| कुंती CH-03-002-044-003/446 | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069381
| Credited |
30/03/2023
|
|
|
4
| राजकुमार CH-03-002-044-003/42 | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069381
| Credited |
30/03/2023
|
|
|
5
| उषा बाई CH-03-002-044-003/42 | OTHER |
MUNGELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069381
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |