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
| DIGESHWARI(Wife) CH-03-002-059-001/437-A | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
2
| ISWAR(Self) CH-03-002-059-001/437-A | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
3
| DANI JOSHI(Son) CH-03-002-059-001/42 | SC |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069482
| Credited |
31/03/2023
|
|
|
4
| कमलेश(Self) CH-03-002-059-001/435 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
27/03/2023
|
|
|
5
| MITHLESH(Wife) CH-03-002-059-001/435 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
21/03/2023
|
|
|
6
| SAMMAT BAI(Wife) CH-03-002-059-001/417 | OTHER |
CHORBHATTI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
31/03/2023
|
|
|
7
| KULESHVARI(Wife) CH-03-002-059-001/419 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
27/03/2023
|
|
|
8
| फेरहा CH-03-002-059-001/428 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
31/03/2023
|
|
|
9
| मालती CH-03-002-059-001/428 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
31/03/2023
|
|
|
10
| AHELIYA BAI(Wife) CH-03-002-059-001/429 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |