क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अनीता ध्रुव(Self) CH-16-008-057-001/210-B | ST |
Ugetara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Raipur Collectorate | PUNB0097210 |
3316008WL127803
| Credited |
12/04/2024
|
|
sevati yadav
|
2
| ओमप्रकाश(Self) CH-16-008-057-001/213-A | OTHER |
Ugetara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NAWAPARA RAJIM | UBIN0562831 |
3316008WL127803
| Credited |
12/04/2024
|
|
sevati yadav
|
3
| लोकेश्वरी(Wife) CH-16-008-057-001/213-A | OTHER |
Ugetara
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | NAWAPARA RAJIM | UBIN0562831 |
3316008WL127803
| Credited |
12/04/2024
|
|
sevati yadav
|
4
| घना राम(Self) CH-16-008-057-001/213-C | OTHER |
Ugetara
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL127803
| Credited |
17/03/2024
|
|
Naresh Kumar Sahu
|
5
| रवि CH-16-008-057-001/211 | OTHER |
Ugetara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL127803
| Credited |
12/04/2024
|
|
sevati yadav
|
6
| Shambai CH-16-008-057-001/210-A | OTHER |
Ugetara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Torla | BARB0DBTORL |
3316008WL127803
| Credited |
12/04/2024
|
|
sevati yadav
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |