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
| अंतराम CH-03-002-057-001/80005 | OTHER |
BHOINABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL028171
| Credited |
27/08/2021
|
|
|
2
| सत्यनारायण CH-03-002-057-002/162 | OTHER |
MUDPARA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL028171
| Credited |
27/08/2021
|
|
|
3
| गोबिंद CH-03-002-057-002/169 | OTHER |
MUDPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL028171
| Credited |
27/08/2021
|
|
|
4
| BANIYA(Self) CH-03-002-058-002/10159-A | SC |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL028171
| Credited |
27/08/2021
|
|
|
5
| MITTHU CH-03-002-058-002/10163-A | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL028171
| Credited |
27/08/2021
|
|
|
6
| खेलावन(Self) CH-03-002-058-002/10040 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL028171
| Credited |
27/08/2021
|
|
|
7
| परमिला(Wife) CH-03-002-058-002/10040 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL028171
| Credited |
27/08/2021
|
|
|
8
| ढगिया CH-03-002-058-002/10049 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL028171
| Credited |
27/08/2021
|
|
|
9
| MANOJ kumar(Son) CH-03-002-058-002/10049 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL028171
| Credited |
27/08/2021
|
|
|
10
| राकेश CH-03-002-058-002/10050 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL028171
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |