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
| SUMAN(Daughter-in-Law) CH-03-002-059-001/85 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069482
| Credited |
31/03/2023
|
|
|
2
| tukaram(Son) CH-03-002-059-001/85 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL069482
| Credited |
27/03/2023
|
|
|
3
| सुखमत CH-03-002-059-001/91 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
4
| जलेश्वर CH-03-002-059-001/88-A | SC |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
5
| suraj(Son) CH-03-002-059-001/86 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
6
| परदेशनी CH-03-002-059-001/95 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
7
| जनकराम CH-03-002-059-001/86 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
21/03/2023
|
|
|
8
| पराग CH-03-002-059-001/86 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 1 | | | | | | | | | | | | | | |