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
| SALMA TANDAN(Self) CH-03-002-038-001/139-B | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 181.39 |
1088.34
|
0
|
0
|
1088.34
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
2
| Harishchandra Bharti(Self) CH-03-002-038-001/101-C | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
3
| Puja(Sister) CH-03-002-038-001/131 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
4
| RAMKUMAR CH-03-002-038-001/134 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
5
| NAROTTAM TANDAN(Self) CH-03-002-038-001/2-A | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
6
| Shatruhan Banjare(Self) CH-03-002-038-001/1-A | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
7
| Mohini Dhruv Ramkumar(Wife) CH-03-002-038-001/145-B | OTHER |
NAVALPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181.39 |
181.39
|
0
|
0
|
181.39
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
8
| Kirti Banjare(Wife) CH-03-002-038-001/1-A | OTHER |
NAVALPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 181.39 |
725.56
|
0
|
0
|
725.56
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL007342
| Credited |
04/05/2024
|
|
|
9
| Rupendra(Self) CH-03-002-038-001/131 | OTHER |
NAVALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181.39 |
1269.73
|
0
|
0
|
1269.73
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL007342
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |