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
| lalaram(Self) CH-03-002-035-001/377 | ST |
GANGPUR (B)
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL031822
| Credited |
30/08/2023
|
|
|
2
| MANOJ KUMAR(Self) CH-03-002-035-001/394 | SC |
GANGPUR (B)
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL031822
| Credited |
30/08/2023
|
|
|
3
| राजेश वर्मा(Self) CH-03-002-035-001/328 | OTHER |
GANGPUR (B)
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL031822
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |