क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| TAMESHWAR(Husband) CH-03-002-059-001/109-A | OTHER |
CHORBHATTI
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
2
| RAMU(Self) CH-03-002-059-001/131-B | SC |
CHORBHATTI
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| CHHATISGARH GRAMIN BANK | JEORA | CRGB0008129 |
3303002WL069482
| Credited |
31/03/2023
|
|
|
3
| Ram Prasad CH-03-002-059-001/134 | OTHER |
CHORBHATTI
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
4
| NEETA(Daughter-in-Law) CH-03-002-059-001/111 | OTHER |
CHORBHATTI
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
5
| kusum(Daughter-in-Law) CH-03-002-059-001/112 | OTHER |
CHORBHATTI
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
6
| कुमारी CH-03-002-059-001/1 | OTHER |
CHORBHATTI
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
7
| JAGESHWARI(Self) CH-03-002-059-001/109-A | OTHER |
CHORBHATTI
|
P
|
P
|
2
| 187 |
374
|
0
|
0
|
374
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL069482
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | | | | | | | | | | | | | | |