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
| महेश्वरी CH-03-002-069-001/272 | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL010925
| Credited |
18/05/2024
|
|
|
2
| dakeswar CH-03-002-069-001/273-A | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL010925
| Credited |
18/05/2024
|
|
|
3
| ईश्वरी CH-03-002-069-001/102 | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010925
| Credited |
18/05/2024
|
|
|
4
| PUSHPA VERMA(Self) CH-03-002-069-001/273-A | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL010925
| Credited |
18/05/2024
|
|
|
5
| JAGRITI BAI(Sister) CH-03-002-069-001/273-A | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL010925
| Credited |
18/05/2024
|
|
|
6
| नंद कुमार CH-03-002-069-001/102 | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL010925
| Credited |
18/05/2024
|
|
|
7
| सनतवर्मा CH-03-002-069-001/116 | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL010925
| Credited |
18/05/2024
|
|
|
8
| BISHNATH(Self) CH-03-002-069-001/123-A | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL010925
| Credited |
18/05/2024
|
|
|
9
| TIJAN(Wife) CH-03-002-069-001/123-A | OTHER |
AMORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL010925
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |