क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sangita(Wife) CH-03-007-078-001/302 | OTHER |
PAHANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| I.D.B.I.BANK | Gondpendri | IBKL0001919 |
3303007WL0012484
| Credited |
13/07/2022
|
|
|
2
| Pitambar thakur(Son) CH-03-007-009-001/887 | ST |
PAHANDA (A)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0012484
| Credited |
14/07/2022
|
|
|
3
| lilavati bai(Self) CH-03-007-009-001/782 | OTHER |
PAHANDA (A)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | S.S.I BRANCH RAIPUR | SBIN0030374 |
3303007WL0012484
| Credited |
13/07/2022
|
|
|
4
| Toran Lal Verma(Self) CH-03-007-009-001/795 | OTHER |
PAHANDA (A)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KUMHARI | SBIN0003272 |
3303007WL0012484
| Credited |
13/07/2022
|
|
|
5
| YOGESH(Brother) CH-03-007-009-001/781 | OTHER |
PAHANDA (A)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | KUMHARI | CNRB0005305 |
3303007WL0012484
| Credited |
13/07/2022
|
|
|
6
| Maneshvari CH-03-007-052-002/106 | OTHER |
NAWAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0012484
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |