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
| anup(Son) CH-03-002-054-002/401 | OTHER |
KARCHUVA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
2
| OKESH KUMAR(Son) CH-03-002-054-002/402 | OTHER |
KARCHUVA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL006498
| Credited |
12/05/2023
|
|
|
3
| भरोसा CH-03-002-054-002/402 | OTHER |
KARCHUVA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
4
| आशा CH-03-002-054-002/402 | OTHER |
KARCHUVA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
5
| Madhu sahu(Daughter-in-Law) CH-03-002-054-002/401 | OTHER |
KARCHUVA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL006498
| Credited |
12/05/2023
|
|
|
6
| कन्हैया CH-03-002-054-002/402 | OTHER |
KARCHUVA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL006498
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |