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
| ghanshyam CH-03-002-034-001/314 | OTHER |
BHURKI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL031836
| Credited |
30/08/2023
|
|
|
2
| Satvantin bai CH-03-002-034-001/311-A | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL031836
| Credited |
30/08/2023
|
|
|
3
| shambai CH-03-002-034-001/314 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031836
| Credited |
30/08/2023
|
|
|
4
| kehar CH-03-002-034-001/317 | OTHER |
BHURKI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031836
| Credited |
30/08/2023
|
|
|
5
| rekha CH-03-002-034-001/317 | OTHER |
BHURKI
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031836
| Credited |
30/08/2023
|
|
|
6
| मीना CH-03-002-034-001/318 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031836
| Credited |
30/08/2023
|
|
|
7
| DINESH CH-03-002-034-001/312-C | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL031836
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 7 | 7 | 2 | 4 | 0 | | | | | | | | | | | | | | |