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
| ARABATI CH-11-011-052-001/504 | ST |
सतोषा २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Satosa Chhattisgarh | PUNB0973700 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
2
| PRAMILA(Sister) CH-11-011-061-002/141 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
3
| खतकुडा्(Self) CH-11-011-061-002/152 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
4
| SONBAI CH-11-011-052-001/429-A | OTHER |
सतोषा २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
19/08/2020
|
|
|
5
| रतन(Self) CH-11-011-052-001/476 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
6
| चैतन CH-11-011-052-001/504 | ST |
सतोषा २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
7
| RUKNATH CH-11-011-052-001/476 | ST |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
8
| JAYATI(Sister) CH-11-011-052-001/814 | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
9
| DHANMATI(Self) CH-11-011-052-001/962 | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
10
| PANKU(Son) CH-11-011-052-001/814 | OTHER |
SATOSHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL049288
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |