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
| NARENDRA KUMAR DHRUW(Son) CH-03-002-087-002/250 | OTHER |
PENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL012796
| Credited |
30/05/2023
|
|
|
2
| CHAITKUMAR(Self) CH-03-002-087-002/261 | SC |
PENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012796
| Credited |
30/05/2023
|
|
|
3
| GHASIYA(Brother) CH-03-002-087-002/277 | SC |
PENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012796
| Credited |
30/05/2023
|
|
|
4
| VIJAY KUMAR(Self) CH-03-002-087-002/279 | SC |
PENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0020945
| Credited |
17/07/2023
|
|
|
5
| DEVANTIN(Wife) CH-03-002-087-002/279 | SC |
PENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL012796
| Credited |
30/05/2023
|
|
|
6
| HEMANT KUMAR(Son) CH-03-002-087-002/279 | SC |
PENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL012796
| Credited |
30/05/2023
|
|
|
7
| DHANIRAM(Self) CH-03-002-087-002/277 | SC |
PENDRI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL012796
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |