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
| lalji(Self) CH-03-002-059-001/600-A | OTHER |
CHORBHATTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
2
| जनकराम CH-03-002-059-001/86 | OTHER |
CHORBHATTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
3
| शिदयाल CH-03-002-059-001/93 | OTHER |
CHORBHATTI
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 144 |
432
|
0
|
0
|
432
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
4
| मालती बाई CH-03-002-059-001/93 | OTHER |
CHORBHATTI
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 144 |
432
|
0
|
0
|
432
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
5
| aruni bai CH-03-002-059-001/144 | OTHER |
CHORBHATTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
6
| KARANDAS CH-03-002-059-001/383 | OTHER |
CHORBHATTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
7
| Satrupa CH-03-002-059-001/383 | OTHER |
CHORBHATTI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
8
| DHANESHWARI BAI(Wife) CH-03-002-059-001/458 | OTHER |
CHORBHATTI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 6 | 6 | 4 | | | | | | | | | | | | | | |