क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Shravan(Self) CH-03-002-030-003/330 | ST |
JHALAM
|
A
|
A
|
P
|
P
|
P
|
3
| 189 |
567
|
0
|
0
|
567
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
2
| BHAGWAN SINGH CH-03-002-030-003/324-A | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
3
| SANTOSH CH-03-002-030-003/326 | OTHER |
JHALAM
|
A
|
A
|
P
|
P
|
P
|
3
| 189 |
567
|
0
|
0
|
567
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
31/03/2023
|
|
|
4
| RUPEND CH-03-002-030-003/329 | OTHER |
JHALAM
|
A
|
A
|
P
|
P
|
P
|
3
| 189 |
567
|
0
|
0
|
567
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
5
| RAJU CH-03-002-030-003/323 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
6
| SANTOSH CH-03-002-030-003/332 | OTHER |
JHALAM
|
A
|
P
|
P
|
P
|
P
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
7
| RAMNIHAL(Self) CH-03-002-030-003/38 | ST |
JHALAM
|
P
|
P
|
P
|
P
|
P
|
5
| 189 |
945
|
0
|
0
|
945
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
8
| LOKESH(Self) CH-03-002-030-003/420 | OTHER |
JHALAM
|
P
|
P
|
P
|
P
|
A
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL069652
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 8 | 8 | 7 | | | | | | | | | | | | | | |