क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PILURAM(Self) CH-11-011-029-001/1493 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL113059
| Credited |
31/03/2024
|
|
|
2
| KAUSULYA(Wife) CH-11-011-029-001/1493 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL113059
| Credited |
31/03/2024
|
|
|
3
| BHIMA(Father) CH-11-011-029-001/130 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL113059
| Credited |
31/03/2024
|
|
|
4
| sono baghel(Mother) CH-11-011-029-001/65-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL113059
| Credited |
13/04/2024
|
|
|
5
| AASMAN CH-11-011-029-001/30-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL113059
| Credited |
12/04/2024
|
|
|
6
| SONSINGH BAGHEL(Husband) CH-11-011-029-001/150 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Satosa Chhattisgarh | PUNB0973700 |
3311011WL113059
| Credited |
31/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |