क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BHUNESHWAR KUMAR YADAV(Son) CH-03-002-056-001/298 | OTHER |
BABAMOHTARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 157 |
942
|
0
|
0
|
942
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL100587
| Credited |
12/04/2024
|
|
Naresh Kumar nirmalkar
|
2
| दिलीप कूमार CH-03-002-056-001/91 | OTHER |
BABAMOHTARA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 157 |
471
|
0
|
0
|
471
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL100587
| Credited |
12/04/2024
|
|
Naresh Kumar nirmalkar
|
| कुल हाजिरी | 1 | 1 | 1 | 2 | 2 | 0 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |