क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| bojram CH-03-002-059-001/81 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0081973
| Credited |
01/07/2022
|
|
|
2
| parvati CH-03-002-059-001/81 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0081973
| Credited |
13/07/2022
|
|
|
3
| FAGNI(Daughter) CH-03-002-059-001/81 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0081973
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |