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
| DURGA(Daughter-in-Law) CH-03-002-059-001/107 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
2
| अमरित बाई CH-03-002-059-001/108 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
3
| मोहित CH-03-002-059-001/109 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
4
| अनसुंइया CH-03-002-059-001/109 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
5
| kusum(Daughter-in-Law) CH-03-002-059-001/112 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
6
| कुमारी CH-03-002-059-001/1 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
7
| रामकलि CH-03-002-059-001/107 | OTHER |
CHORBHATTI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 144 |
144
|
0
|
0
|
144
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
8
| SURENDRA(Son) CH-03-002-059-001/107 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |