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
| बिसाहीन CH-03-004-077-001/179 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
2
| नंदकुमार CH-03-004-077-001/184 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
3
| कुमारी CH-03-004-077-001/184 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
4
| दूकाला CH-03-004-077-001/185 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
5
| परदेशनीन CH-03-004-077-001/187 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
6
| तिहारु(Self) CH-03-004-077-001/201 | ST |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
7
| मानकी(Wife) CH-03-004-077-001/201 | ST |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
8
| अगरदास(Self) CH-03-004-077-001/203 | ST |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
9
| संतोषी(Wife) CH-03-004-077-001/203 | ST |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
10
| Shatruhan CH-03-004-077-001/300 | OTHER |
बहिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |