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
| SUMAN(Daughter-in-Law) CH-03-002-059-001/85 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
2
| tukaram(Son) CH-03-002-059-001/85 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
3
| lakeshwar(Son) CH-03-002-059-001/73 | OTHER |
CHORBHATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
4
| रानी CH-03-002-059-001/8 | 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
|
|
|
5
| MUKESH(Son) CH-03-002-059-001/84 | SC |
CHORBHATTI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0058067
| Credited |
31/01/2023
|
|
|
6
| अशोक CH-03-002-059-001/73 | 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
|
|
|
7
| सीताबाई CH-03-002-059-001/73 | 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 | 7 | 7 | 7 | 6 | 6 | 6 | 2 | | | | | | | | | | | | | | |