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
| रतन CH-03-002-038-001/20249 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
2
| रूखम CH-03-002-038-001/20249 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
3
| राजकुमारी CH-03-002-038-001/20250 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183.68 |
1102.08
|
0
|
0
|
1102.08
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
4
| बिरेन्द्र CH-03-002-038-001/20251 | OTHER |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
5
| सीता CH-03-002-038-001/20257 | ST |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL010632
| Credited |
18/05/2024
|
|
|
6
| Vijay kumar(Son) CH-03-002-038-001/20247 | ST |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
7
| शञूहन CH-03-002-038-001/20257 | ST |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
8
| शांति बाई CH-03-002-038-001/20253 | ST |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183.68 |
734.72
|
0
|
0
|
734.72
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL010632
| Credited |
18/05/2024
|
|
|
9
| नारद CH-03-002-038-001/20250 | SC |
NAVALPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183.68 |
1102.08
|
0
|
0
|
1102.08
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL010632
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 2 | 2 | | | | | | | | | | | | | | |