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
| रूखम CH-03-002-038-001/20249 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.76 |
1258.32
|
0
|
0
|
1258.32
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
2
| राजकुमारी CH-03-002-038-001/20250 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.76 |
1258.32
|
0
|
0
|
1258.32
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
3
| बिरेन्द्र CH-03-002-038-001/20251 | OTHER |
NAVALPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 179.76 |
719.04
|
0
|
0
|
719.04
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
4
| शञूहन CH-03-002-038-001/20257 | ST |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.76 |
1258.32
|
0
|
0
|
1258.32
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
5
| शांति बाई CH-03-002-038-001/20253 | ST |
NAVALPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 179.76 |
179.76
|
0
|
0
|
179.76
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006386
| Credited |
02/05/2024
|
|
|
6
| नारद CH-03-002-038-001/20250 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 179.76 |
1258.32
|
0
|
0
|
1258.32
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL006386
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |