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
| deepak(Son) CH-03-002-059-001/382 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
2
| rani(Daughter) CH-03-002-059-001/399 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
3
| Ramadhar CH-03-002-059-001/413 | SC |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
4
| SANJU CH-03-002-059-001/416 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
5
| पुनित CH-03-002-059-001/417 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
6
| SAMMAT BAI(Wife) CH-03-002-059-001/417 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
7
| नीरा CH-03-002-059-001/38 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
8
| Hirmat CH-03-002-059-001/382 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |