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
| Shishupal CH-14-001-051-001/28 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NAILA JANJGIR | PUNB0194820 |
3314001WL005703
| Credited |
14/07/2023
|
|
|
2
| Parmanand(Son) CH-14-001-051-001/25 | SC |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NAILA | PUNB0273100 |
3314001WL005703
| Credited |
14/07/2023
|
|
|
3
| Nandani(Daughter-in-Law) CH-14-001-051-001/30 | SC |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NAILA | PUNB0273100 |
3314001WL005703
| Credited |
14/07/2023
|
|
|
4
| Barsaitin CH-14-001-051-001/34 | SC |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NAILA | PUNB0273100 |
3314001WL005703
| Credited |
14/07/2023
|
|
|
5
| BHUSHAN LAL(Self) CH-14-001-051-001/31-A | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176.8 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL005703
| Credited |
14/07/2023
|
|
|
6
| Kamta CH-14-001-051-001/32 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL005703
| Credited |
14/07/2023
|
|
|
7
| Rameswari CH-14-001-051-001/35 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL005703
| Credited |
14/07/2023
|
|
|
8
| Rajni Sahu(Wife) CH-14-001-051-001/28 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL005703
| Credited |
14/07/2023
|
|
|
9
| Manbodha CH-14-001-051-001/29 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL005703
| Credited |
14/07/2023
|
|
|
10
| SUSHILA BAI(Daughter-in-Law) CH-14-001-051-001/237 | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | JANJGIR | CRGB0000714 |
3314001WL005703
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |