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
| परमेशवर CH-03-002-008-003/232 | OTHER |
CHARGANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL032296
| Credited |
30/08/2023
|
|
|
2
| सीता CH-03-002-008-003/232 | OTHER |
CHARGANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL032296
| Credited |
30/08/2023
|
|
|
3
| PREM PRAKASH CH-03-002-008-003/256 | OTHER |
CHARGANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL032296
| Credited |
30/08/2023
|
|
|
4
| TULA CH-03-002-008-003/256 | OTHER |
CHARGANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL032296
| Credited |
30/08/2023
|
|
|
5
| अशोक CH-03-002-008-003/101 | OTHER |
CHARGANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL032296
| Credited |
30/08/2023
|
|
|
6
| अमित CH-03-002-008-003/101 | OTHER |
CHARGANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
3303002WL032296
| Credited |
30/08/2023
|
|
|
7
| भवनRAM CH-03-002-008-003/40 | OTHER |
CHARGANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL032296
| Credited |
30/08/2023
|
|
|
8
| हेमीन CH-03-002-008-003/101 | OTHER |
CHARGANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| CHHATISGARH GRAMIN BANK | BEMETARA | CRGB0008108 |
3303002WL032296
| Credited |
30/08/2023
|
|
|
9
| krishna(Son) CH-03-002-008-003/278 | OTHER |
CHARGANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303002WL032296
| Credited |
30/08/2023
|
|
|
10
| nandani(Daughter-in-Law) CH-03-002-008-003/278 | OTHER |
CHARGANWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
3303002WL032296
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |