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
| SUMAN(Daughter-in-Law) CH-03-002-059-001/85 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069482
| Credited |
31/03/2023
|
|
|
2
| tukaram(Son) CH-03-002-059-001/85 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069482
| Credited |
31/03/2023
|
|
|
3
| bojram CH-03-002-059-001/81 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
4
| FAGNI(Daughter) CH-03-002-059-001/81 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
5
| मंगतराम CH-03-002-059-001/75 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
6
| SANJU(Son) CH-03-002-059-001/75 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
31/03/2023
|
|
|
7
| रानी CH-03-002-059-001/8 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
8
| जनकराम CH-03-002-059-001/86 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
21/03/2023
|
|
|
9
| पराग CH-03-002-059-001/86 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |