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
| रामबिलास CH-11-013-021-001/136 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL078132
| Credited |
01/04/2023
|
|
|
2
| KHATU RAM BAGHEL(Self) CH-11-013-021-001/75-A | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL078132
| Credited |
01/04/2023
|
|
|
3
| SOMARI CH-11-013-021-001/42 | OTHER |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Bademarenga | PUNB0971300 |
3311013WL078132
| Credited |
01/04/2023
|
|
|
4
| ramu CH-11-013-021-001/55 | ST |
Bademarenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Dimrapal | PUNB0761100 |
3311013WL078132
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |