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
| KAMLABAI(Self) CH-03-002-034-001/290 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
2
| pursotam(Self) CH-03-002-034-001/288 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
3
| utraa(Wife) CH-03-002-034-001/288 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
4
| panch bai CH-03-002-034-001/283 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
5
| itwari CH-03-002-034-001/284 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
6
| pavan bai CH-03-002-034-001/284 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
7
| RUPABAI CH-03-002-034-001/291 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
8
| RAMKUMAR CH-03-002-034-001/291 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
9
| nain bai CH-03-002-034-001/293 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL027481
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |