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
| MAHENDRA KUMAR(Brother) CH-03-007-009-001/753 | OTHER |
PAHANDA (A)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | RAIPUR (MAIN)( | CNRB0000381 |
3303007WL0012484
| Credited |
13/07/2022
|
|
|
2
| Babulal CH-03-007-009-001/451 | OTHER |
PAHANDA (A)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Amleshwar | PUNB0200510 |
3303007WL0012484
| Credited |
13/07/2022
|
|
|
3
| Basant CH-03-007-009-001/451 | OTHER |
PAHANDA (A)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Amleshwar | PUNB0200510 |
3303007WL0012484
| Credited |
13/07/2022
|
|
|
4
| BHANU PRATAP(Self) CH-03-007-009-001/752 | OTHER |
PAHANDA (A)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0012484
| Credited |
14/07/2022
|
|
|
5
| RAJESHWARI(Self) CH-03-007-004-001/386 | OTHER |
NARDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHILAI CHARODA | SBIN0012129 |
3303007WL0012484
| Credited |
13/07/2022
|
|
|
6
| SANDHYA(Self) CH-03-007-009-001/711 | OTHER |
PAHANDA (A)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0012484
| Credited |
13/07/2022
|
|
|
7
| GOVIND(Brother) CH-03-007-009-001/751 | OTHER |
PAHANDA (A)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AMLESHWAR, CHATTISGARH | BARB0AMLESH |
3303007WL0012484
| Credited |
13/07/2022
|
|
|
8
| RUKHMANI(Self) CH-03-007-004-001/372 | OTHER |
NARDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL0012484
| Credited |
13/07/2022
|
|
|
9
| MANJU(Self) CH-03-007-004-001/385 | OTHER |
NARDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BHILAI | CRGB0008109 |
3303007WL0012484
| Credited |
13/07/2022
|
|
|
10
| Roopa Bai CH-03-007-009-001/215 | OTHER |
PAHANDA (A)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | AMLESHWAR | CRGB0008166 |
3303007WL0012484
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |