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
| गणेश राम(Self) CH-03-002-034-001/156 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL013763
| Credited |
30/05/2023
|
|
|
2
| कौशिल्या(Wife) CH-03-002-034-001/156 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL013763
| Credited |
30/05/2023
|
|
|
3
| रामकली CH-03-002-034-001/167 | SC |
BHURKI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL013763
| Credited |
30/05/2023
|
|
|
4
| जीवनराम(Self) CH-03-002-034-001/171 | OTHER |
BHURKI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL013763
| Credited |
30/05/2023
|
|
|
5
| धनवा(Self) CH-03-002-034-001/161 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL013763
| Credited |
30/05/2023
|
|
|
6
| बाबुलाल CH-03-002-034-001/167 | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL013763
| Credited |
30/05/2023
|
|
|
7
| नीरजा बाई(Wife) CH-03-002-034-001/171 | OTHER |
BHURKI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL013763
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 7 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | | |