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
| Rajesh Kumar(Son) CH-03-002-064-001/86 | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL092270
| Credited |
12/04/2024
|
|
|
2
| PURNIMA YADAV(Wife) CH-03-002-064-001/89-A | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL092270
| Credited |
12/04/2024
|
|
|
3
| KALYAN CH-03-002-064-001/89-A | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
4
| निर्मला CH-03-002-064-001/86 | OTHER |
DUNDA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
5
| संजय CH-03-002-064-001/86 | OTHER |
DUNDA
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 139 |
278
|
0
|
0
|
278
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
6
| Sarita banjare(Self) CH-03-002-064-001/53-B | ST |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL092270
| Credited |
12/04/2024
|
|
|
7
| SAROJANI CH-03-002-064-001/89-A | OTHER |
DUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092270
| Credited |
12/04/2024
|
|
|
8
| राजकुमारी CH-03-002-064-002/182 | OTHER |
UGHRA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| AXIS BANK | HATMUDI | UTIB0001794 |
3303002WL092270
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |