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
| जलेश्वर CH-03-002-059-001/88-A | SC |
CHORBHATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
2
| Sahodra CH-03-002-059-001/134 | 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
|
|
|
3
| Satrupa CH-03-002-059-001/383 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
4
| parvati 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
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |