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
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
2
| ramgopal(Son) CH-03-002-059-001/429 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
3
| गंगुराम CH-03-002-059-001/46 | OTHER |
CHORBHATTI
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 144 |
144
|
0
|
0
|
144
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
4
| गंगोत्री CH-03-002-059-001/46 | OTHER |
CHORBHATTI
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 144 |
144
|
0
|
0
|
144
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
5
| KULESHVARI(Wife) CH-03-002-059-001/419 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
6
| फेरहा CH-03-002-059-001/428 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
7
| मालती CH-03-002-059-001/428 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
01/02/2023
|
|
|
8
| AHELIYA BAI(Wife) CH-03-002-059-001/429 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 6 | 6 | 1 | | | | | | | | | | | | | | |