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
| rajendra CH-03-002-034-001/249 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031836
| Credited |
30/08/2023
|
|
|
2
| raj kumari CH-03-002-034-001/254 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031836
| Credited |
30/08/2023
|
|
|
3
| sujhotin CH-03-002-034-001/253 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031836
| Credited |
30/08/2023
|
|
|
4
| savitri CH-03-002-034-001/249 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031836
| Credited |
30/08/2023
|
|
|
5
| surja bai CH-03-002-034-001/251 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031836
| Credited |
30/08/2023
|
|
|
6
| BUGALA(Wife) CH-03-002-034-001/255 | OTHER |
BHURKI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL031836
| Credited |
30/08/2023
|
|
|
7
| daulal CH-03-002-034-001/253 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL031836
| Credited |
30/08/2023
|
|
|
8
| mannu lal CH-03-002-034-001/255 | OTHER |
BHURKI
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL031836
| Credited |
30/08/2023
|
|
|
9
| dannu lal CH-03-002-034-001/254 | OTHER |
BHURKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL031836
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |