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
| शैलेन्द्र CH-03-002-059-001/419 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0008130
| Credited |
01/07/2022
|
|
|
2
| yogendra(Son) CH-03-002-059-001/4 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0008130
| Credited |
01/07/2022
|
|
|
3
| कमलेश(Self) CH-03-002-059-001/435 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0008130
| Credited |
01/07/2022
|
|
|
4
| MITHLESH(Wife) CH-03-002-059-001/435 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0008130
| Credited |
02/07/2022
|
|
|
5
| गंगुराम CH-03-002-059-001/46 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0008130
| Credited |
02/07/2022
|
|
|
6
| गंगोत्री CH-03-002-059-001/46 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0008130
| Credited |
02/07/2022
|
|
|
7
| Anita CH-03-002-059-001/412 | SC |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0008130
| Credited |
02/07/2022
|
|
|
8
| Rajkumar CH-03-002-059-001/412 | SC |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0008130
| Credited |
02/07/2022
|
|
|
9
| KULESHVARI(Wife) CH-03-002-059-001/419 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0008130
| Credited |
02/07/2022
|
|
|
10
| LALA CH-03-002-059-001/48 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 154 |
1078
|
0
|
0
|
1078
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0008130
| Credited |
02/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |