क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| शैलेन्द्र CH-03-002-059-001/419 | OTHER |
CHORBHATTI
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069482
| Credited |
29/03/2023
|
|
|
2
| DANI JOSHI(Son) CH-03-002-059-001/42 | SC |
CHORBHATTI
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069482
| Credited |
31/03/2023
|
|
|
3
| KULESHVARI(Wife) CH-03-002-059-001/419 | OTHER |
CHORBHATTI
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
4
| तिजिया CH-03-002-059-001/407 | OTHER |
CHORBHATTI
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
5
| Anita CH-03-002-059-001/412 | SC |
CHORBHATTI
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
6
| Rajkumar CH-03-002-059-001/412 | SC |
CHORBHATTI
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
7
| पुनित CH-03-002-059-001/417 | OTHER |
CHORBHATTI
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
8
| SAMMAT BAI(Wife) CH-03-002-059-001/417 | OTHER |
CHORBHATTI
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |