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
| PANCHRAM DHRITLAHARE(Self) CH-03-002-034-001/126 | SC |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
2
| ANUSUIYA BAI(Wife) CH-03-002-034-001/126 | SC |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
3
| परेटन बाई(Wife) CH-03-002-034-001/168 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
4
| GITA CH-03-002-034-001/312-C | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
5
| bhavan CH-03-002-034-001/266 | OTHER |
BHURKI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL027481
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |