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
| चंदू राम CH-03-002-063-001/74 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
2
| Daneshwari verma(Sister) CH-03-002-063-001/486-A | OTHER |
HATHMUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL092177
| Credited |
12/04/2024
|
|
|
3
| SUNITA VERMA(Wife) CH-03-002-063-001/486 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
4
| गोमती बाई CH-03-002-063-001/74 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
5
| बिमला CH-03-002-063-001/58 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
6
| जगन्नाथ CH-03-002-063-001/68 | OTHER |
HATHMUDI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
7
| हेमसिंह वर्मा CH-03-002-063-001/58 | OTHER |
HATHMUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL092177
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |