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
| lalji(Self) CH-03-002-059-001/600-A | OTHER |
CHORBHATTI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
2
| बिरीजबाई CH-03-002-059-001/7 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
3
| JAGATU(Self) CH-03-002-059-001/521 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
27/03/2023
|
|
|
4
| RUKHAMANI(Wife) CH-03-002-059-001/521 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
27/03/2023
|
|
|
5
| बिसौनीबाई CH-03-002-059-001/54 | ST |
CHORBHATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
6
| जयप्रकाश CH-03-002-059-001/60 | SC |
CHORBHATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
7
| कौशिल्या CH-03-002-059-001/60 | SC |
CHORBHATTI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |