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
| शैलेन्द्र CH-03-002-059-001/419 | OTHER |
CHORBHATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0009197
| Credited |
29/07/2022
|
|
|
2
| CHITRENDRA(Self) CH-03-002-059-001/503 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL0009197
| Credited |
29/07/2022
|
|
|
3
| कमलेश(Self) CH-03-002-059-001/435 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0009197
| Credited |
29/07/2022
|
|
|
4
| MITHLESH(Wife) CH-03-002-059-001/435 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0009197
| Credited |
29/07/2022
|
|
|
5
| गंगुराम CH-03-002-059-001/46 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0009197
| Credited |
29/07/2022
|
|
|
6
| गंगोत्री CH-03-002-059-001/46 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0009197
| Credited |
29/07/2022
|
|
|
7
| KULESHVARI(Wife) CH-03-002-059-001/419 | OTHER |
CHORBHATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0009197
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 4 | 7 | 5 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |