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
| KHUBIRAM(Son) CH-03-002-059-001/70 | SC |
CHORBHATTI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0002494
| Credited |
02/06/2022
|
|
|
2
| देवचरण CH-03-002-059-001/70 | SC |
CHORBHATTI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0002494
| Credited |
04/06/2022
|
|
|
3
| LALA CH-03-002-059-001/48 | OTHER |
CHORBHATTI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0002494
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |