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
| Ghansyam CH-03-002-064-002/238 | OTHER |
UGHRA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 154 |
154
|
0
|
0
|
154
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
2
| BHAGODRI CH-03-002-064-002/239 | OTHER |
UGHRA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
3
| ROHNI BAI(Wife) CH-03-002-064-002/239 | OTHER |
UGHRA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
4
| RUKHMANRI CH-03-002-064-002/241 | OTHER |
UGHRA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
5
| SHRAVAN VERMA(Brother) CH-03-002-064-002/241 | OTHER |
UGHRA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
6
| CHATRAM CH-03-002-064-002/242 | OTHER |
UGHRA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
7
| GODAWARI BAI(Wife) CH-03-002-064-002/242 | OTHER |
UGHRA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
8
| UMESH(Son) CH-03-002-064-002/239 | OTHER |
UGHRA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
9
| koushilya yadav(Daughter-in-Law) CH-03-002-064-002/239 | OTHER |
UGHRA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
10
| DAVENDRA VERMA(Son) CH-03-002-064-002/241 | OTHER |
UGHRA
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 154 |
308
|
0
|
0
|
308
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL088504
| Credited |
13/04/2024
|
|
YASHWANT KUMAR SAHU
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |