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
| फेरहा CH-03-002-069-001/202 | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL016077
| Credited |
22/05/2024
|
|
|
2
| परमेश्वर CH-03-002-069-001/186 | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016077
| Credited |
22/05/2024
|
|
|
3
| NILESHWARI(Daughter-in-Law) CH-03-002-069-001/186 | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016077
| Credited |
22/05/2024
|
|
|
4
| HEMU(Son) CH-03-002-069-001/186 | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016077
| Credited |
22/05/2024
|
|
|
5
| LAXMI(Daughter-in-Law) CH-03-002-069-001/186 | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016077
| Credited |
22/05/2024
|
|
|
6
| गैंदराम CH-03-002-069-001/201 | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016077
| Credited |
22/05/2024
|
|
|
7
| मधु CH-03-002-069-001/201 | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL016077
| Credited |
22/05/2024
|
|
|
8
| सुरेश CH-03-002-069-001/69 | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL016077
| Credited |
22/05/2024
|
|
|
9
| हेमंत CH-03-002-069-001/202 | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL016077
| Credited |
22/05/2024
|
|
|
10
| रजवेतीन CH-03-002-069-001/69 | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 161 |
805
|
0
|
0
|
805
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL016077
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |