क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| KARISHMA(Self) CH-03-002-081-001/494 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL023169
| Credited |
14/07/2023
|
|
|
2
| ANISH(Self) CH-03-002-081-001/493 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL023169
| Credited |
14/07/2023
|
|
|
3
| KAJOL(Wife) CH-03-002-081-001/493 | SC |
PAOSARI
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL023169
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |