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
| Dileshwar(Husband) CH-03-002-059-001/513 | OTHER |
CHORBHATTI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 151 |
1057
|
0
|
0
|
1057
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0081973
| Credited |
01/07/2022
|
|
|
2
| CHITRENDRA(Self) CH-03-002-059-001/503 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL0081973
| Credited |
12/07/2022
|
|
|
3
| KUNTI(Self) CH-03-002-059-001/513 | OTHER |
CHORBHATTI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0081973
| Credited |
02/07/2022
|
|
|
4
| लेखनीबाई CH-03-002-059-001/50 | 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 |
02/07/2022
|
|
|
5
| NARAYAN SAHU(Self) CH-03-002-059-001/514 | OTHER |
CHORBHATTI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0081973
| Credited |
02/07/2022
|
|
|
6
| MAHESHWARI(Wife) CH-03-002-059-001/514 | OTHER |
CHORBHATTI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0081973
| Credited |
02/07/2022
|
|
|
7
| LABHRAM(Self) CH-03-002-059-001/519 | 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 |
02/07/2022
|
|
|
8
| JAGATU(Self) CH-03-002-059-001/521 | 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 |
02/07/2022
|
|
|
| कुल हाजिरी | 1 | 5 | 6 | 6 | 6 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |