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
| RAHUL(Son) CH-03-002-058-002/10290 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL029624
| Credited |
27/08/2021
|
|
|
2
| LALIT(Self) CH-03-002-058-002/10289 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL029624
| Credited |
27/08/2021
|
|
|
3
| GHANSHYAM(Self) CH-03-002-058-002/374 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL029624
| Credited |
27/08/2021
|
|
|
4
| PUSU CH-03-002-058-002/10263-A | OTHER |
PIPERBHATTHA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL029624
| Credited |
27/08/2021
|
|
|
5
| RAMESH CH-03-002-058-002/10270 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL029624
| Credited |
27/08/2021
|
|
|
6
| PRATIMA CH-03-002-058-002/10270 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL029624
| Credited |
27/08/2021
|
|
|
7
| SAROJNI CH-03-002-058-002/10272-A | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL029624
| Credited |
27/08/2021
|
|
|
8
| sevak CH-03-002-058-002/10272-A | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL029624
| Credited |
27/08/2021
|
|
|
9
| SATRU CH-03-002-058-002/10274 | OTHER |
PIPERBHATTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL029624
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |