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
| rajendra CH-03-002-034-001/249 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
2
| BED RAM(Self) CH-03-002-034-001/240-A | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL024058
| Credited |
14/07/2023
|
|
|
3
| tekram CH-03-002-034-001/245 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
4
| sukrita bai(Wife) CH-03-002-034-001/239 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
5
| savitri CH-03-002-034-001/249 | OTHER |
BHURKI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
6
| sona bai CH-03-002-034-001/245 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
7
| sumrit CH-03-002-034-001/247 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
8
| chandarika(Husband) CH-03-002-034-001/242-A | SC |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
9
| FULU BAI CH-03-002-034-001/243 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL024058
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |