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
| मीना CH-03-002-062-001/354 | OTHER |
KANTELI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 131 |
131
|
0
|
0
|
131
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL069664
| Credited |
31/03/2023
|
|
|
2
| asvani bai(Wife) CH-03-002-062-001/665 | OTHER |
KANTELI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069664
| Credited |
30/03/2023
|
|
|
3
| करण CH-03-002-062-001/72 | OTHER |
KANTELI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069664
| Credited |
30/03/2023
|
|
|
4
| vimala CH-03-002-062-001/311 | OTHER |
KANTELI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069664
| Credited |
30/03/2023
|
|
|
5
| dinesh(Self) CH-03-002-062-001/665 | OTHER |
KANTELI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069664
| Credited |
30/03/2023
|
|
|
6
| kavita CH-03-002-062-001/37 | OTHER |
KANTELI
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 131 |
393
|
0
|
0
|
393
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069664
| Credited |
30/03/2023
|
|
|
7
| ashok CH-03-002-062-001/403 | OTHER |
KANTELI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069664
| Credited |
30/03/2023
|
|
|
8
| basanti CH-03-002-062-001/403 | OTHER |
KANTELI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069664
| Credited |
30/03/2023
|
|
|
9
| SHUNITA(Wife) CH-03-002-062-001/561 | OTHER |
KANTELI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069664
| Credited |
30/03/2023
|
|
|
10
| kushum verma(Wife) CH-03-002-062-001/562 | OTHER |
KANTELI
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069664
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |