क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Subhash Kumar Usendi(Son) CH-10-010-016-004/37 | ST |
पिपरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3310010WL020498
| Credited |
19/01/2024
|
|
|
2
| लक्ष्मण(Self) CH-10-010-016-004/39 | ST |
पिपरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL020498
| Credited |
19/01/2024
|
|
|
3
| रैमोती(Sister) CH-10-010-016-004/39 | ST |
पिपरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL020498
| Credited |
19/01/2024
|
|
|
4
| मोडा(Self) CH-10-010-016-004/42 | ST |
पिपरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL020498
| Credited |
19/01/2024
|
|
|
5
| जगूराम(Self) CH-10-010-016-004/23 | ST |
पिपरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL020498
| Credited |
19/01/2024
|
|
|
6
| संतु (Son) CH-10-010-016-004/16 | ST |
पिपरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL020498
| Credited |
19/01/2024
|
|
|
7
| राम(Self) CH-10-010-016-004/37 | ST |
पिपरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL020498
| Credited |
19/01/2024
|
|
|
8
| BAALSAAY CH-10-010-016-004/49 | ST |
पिपरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL020498
| Credited |
19/01/2024
|
|
|
9
| सगाराम (Self) CH-10-010-016-004/5 | ST |
पिपरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL020498
| Credited |
19/01/2024
|
|
|
10
| सुकदेव(Self) CH-10-010-016-004/35 | ST |
पिपरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3310010WL020498
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |