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
| Bharti Mati CH-14-001-027-001/105 | OTHER |
BHADESAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NAILA JANJGIR | PUNB0194820 |
3314001WL020254
| Credited |
01/09/2023
|
|
|
2
| Dhansay(Self) CH-14-001-027-001/105 | OTHER |
BHADESAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NAILA JANJGIR | PUNB0194820 |
3314001WL020254
| Credited |
01/09/2023
|
|
|
3
| anubha CH-14-001-027-001/122 | OTHER |
BHADESAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NAILA JANJGIR | PUNB0194820 |
3314001WL020254
| Credited |
01/09/2023
|
|
|
4
| Manju Kumari Rathore(Daughter) CH-14-001-027-001/29-A | OTHER |
BHADESAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NAILA | PUNB0273100 |
3314001WL020254
| Credited |
30/03/2023
|
|
|
5
| Yamuna Bai Yadaw(Daughter-in-Law) CH-14-001-027-001/446 | OTHER |
BHADESAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Janjgir | PUNB0189610 |
3314001WL020254
| Credited |
01/09/2023
|
|
|
6
| Saroj Yadaw(Daughter-in-Law) CH-14-001-027-001/446 | OTHER |
BHADESAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Janjgir | PUNB0189610 |
3314001WL020254
| Credited |
01/09/2023
|
|
|
7
| Mongara(Wife) CH-14-001-027-001/551 | SC |
BHADESAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NAILA JANJGIR | PUNB0194820 |
3314001WL020254
| Credited |
01/09/2023
|
|
|
8
| Kishan Kumar Sahu(Brother) CH-14-001-027-001/570 | OTHER |
BHADESAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NAILA JANJGIR | PUNB0194820 |
3314001WL020254
| Credited |
30/03/2023
|
|
|
9
| Hemant Kumar Sahu(Self) CH-14-001-027-001/570 | OTHER |
BHADESAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL020254
| Credited |
30/03/2023
|
|
|
10
| Shriram(Self) CH-14-001-027-001/261-A | OTHER |
BHADESAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL020254
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |