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
| सीतरा CH-03-002-059-001/85 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0007982
| Credited |
01/07/2022
|
|
|
2
| KHUBIRAM(Son) CH-03-002-059-001/70 | SC |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0007982
| Credited |
02/07/2022
|
|
|
3
| मंगतराम CH-03-002-059-001/75 | OTHER |
CHORBHATTI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0007982
| Credited |
02/07/2022
|
|
|
4
| SANJU(Son) CH-03-002-059-001/75 | OTHER |
CHORBHATTI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 156 |
156
|
0
|
0
|
156
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0007982
| Credited |
01/07/2022
|
|
|
5
| MUKESH(Son) CH-03-002-059-001/84 | SC |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0007982
| Credited |
02/07/2022
|
|
|
6
| बिरीजबाई CH-03-002-059-001/7 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0007982
| Credited |
01/07/2022
|
|
|
7
| देवचरण CH-03-002-059-001/70 | SC |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0007982
| Credited |
02/07/2022
|
|
|
8
| मुन्नीबाई CH-03-002-059-001/70 | SC |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0007982
| Credited |
02/07/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 6 | 6 | 6 | 1 | | | | | | | | | | | | | | |