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
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0060288
| Credited |
06/02/2023
|
|
|
2
| ISWAR(Self) CH-03-002-059-001/437-A | OTHER |
CHORBHATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0060288
| Credited |
06/02/2023
|
|
|
3
| SHYAMKALI BAI(Sister) CH-03-002-059-001/474 | SC |
CHORBHATTI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0060288
| Credited |
06/02/2023
|
|
|
4
| durga(Wife) CH-03-002-059-001/474-A | OTHER |
CHORBHATTI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0060288
| Credited |
06/02/2023
|
|
|
5
| ramgopal(Son) CH-03-002-059-001/429 | OTHER |
CHORBHATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0060288
| Credited |
06/02/2023
|
|
|
6
| SHOBHIT(Self) CH-03-002-059-001/48-A | OTHER |
CHORBHATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0060288
| Credited |
06/02/2023
|
|
|
7
| DHANESHWARI BAI(Wife) CH-03-002-059-001/458 | OTHER |
CHORBHATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0060288
| Credited |
06/02/2023
|
|
|
8
| फेरहा CH-03-002-059-001/428 | OTHER |
CHORBHATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0060288
| Credited |
06/02/2023
|
|
|
9
| मालती CH-03-002-059-001/428 | OTHER |
CHORBHATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0060288
| Credited |
06/02/2023
|
|
|
10
| AHELIYA BAI(Wife) CH-03-002-059-001/429 | OTHER |
CHORBHATTI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0060288
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |