क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| नीराबाई CH-03-002-059-001/14 | ST |
CHORBHATTI
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069482
| Credited |
31/03/2023
|
|
|
2
| SHYAMBAI(Wife) CH-03-002-059-001/25 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
3
| MONABAI(Daughter-in-Law) CH-03-002-059-001/2 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069482
| Credited |
29/03/2023
|
|
|
4
| मुकेश CH-03-002-059-001/25 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
29/03/2023
|
|
|
5
| ranu(Granddaughter) CH-03-002-059-001/25 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
29/03/2023
|
|
|
6
| संतकुमार CH-03-002-059-001/351 | SC |
CHORBHATTI
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
7
| सुकलू CH-03-002-059-001/2 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
29/03/2023
|
|
|
8
| Sahodra CH-03-002-059-001/134 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
9
| MANOJ(Son) CH-03-002-059-001/136 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
10
| BHARTI(Daughter-in-Law) CH-03-002-059-001/136 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |