क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| जलेश्वर CH-03-002-059-001/88-A | SC |
CHORBHATTI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL002590
|
|
|
|
|
2
| मोहित CH-03-002-059-001/109 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL002590
| Credited |
21/04/2018
|
|
|
3
| SHIVCHARAN CH-03-002-059-001/143 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL002590
| Credited |
21/04/2018
|
|
|
4
| kaliram CH-03-002-059-001/361 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL002590
| Credited |
21/04/2018
|
|
|
5
| PURNIMA SEN(Self) CH-03-002-059-001/510 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL002590
| Credited |
21/04/2018
|
|
|
6
| क् ष्णा कुमार CH-03-002-059-001/67 | ST |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| VIJAYA BANK | Bemetara | VIJB0007655 |
3303002WL002590
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |