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
| SHYAMBAI(Wife) CH-03-002-059-001/25 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
2
| Dhaneswri CH-03-002-059-001/147 | OTHER |
CHORBHATTI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069482
| Credited |
31/03/2023
|
|
|
3
| tijeshwar(Son) CH-03-002-059-001/147 | OTHER |
CHORBHATTI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
4
| Satrohan CH-03-002-059-001/147 | OTHER |
CHORBHATTI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
31/03/2023
|
|
|
5
| मुकेश CH-03-002-059-001/25 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
27/03/2023
|
|
|
6
| SHANTI BAI(Wife) CH-03-002-059-001/368-A | ST |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
7
| MITHLESH(Wife) CH-03-002-059-001/435 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
21/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |