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
| ghanshyam CH-03-002-034-001/314 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL017172
| Credited |
14/07/2023
|
|
|
2
| dharmvir(Brother) CH-03-002-034-001/324 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| HDFC BANK | Bemetara | HDFC0002926 |
3303002WL017172
| Credited |
14/07/2023
|
|
|
3
| hira lal CH-03-002-034-001/262 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL017172
| Credited |
14/07/2023
|
|
|
4
| sahodra CH-03-002-034-001/282 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL017172
| Credited |
14/07/2023
|
|
|
5
| Mohar(Husband) CH-03-002-034-001/301 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL017172
| Credited |
14/07/2023
|
|
|
6
| shambai CH-03-002-034-001/314 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL017172
| Credited |
14/07/2023
|
|
|
7
| kehar CH-03-002-034-001/317 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL017172
| Credited |
15/07/2023
|
|
|
8
| rekha CH-03-002-034-001/317 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL017172
| Credited |
14/07/2023
|
|
|
9
| dhaniram bharti(Brother) CH-03-002-034-001/278 | OTHER |
BHURKI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL017172
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |