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
| नर्मदा बाई CH-03-006-035-002/144 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL031792
| Credited |
17/07/2023
|
|
|
2
| रोहणी बाई CH-03-006-035-002/152 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL031792
| Credited |
17/07/2023
|
|
|
3
| KHUSHBU CH-03-006-035-002/161 | OTHER |
CHIRPOTI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL031792
| Credited |
17/07/2023
|
|
|
4
| रेखा बाई CH-03-006-035-002/166 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL031792
| Credited |
17/07/2023
|
|
|
5
| गणेशिया CH-03-006-035-002/167 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL031792
| Credited |
17/07/2023
|
|
|
6
| कुम्भकरण CH-03-006-035-002/168 | SC |
CHIRPOTI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL031792
| Credited |
17/07/2023
|
|
|
7
| दुर्गा बाई CH-03-006-035-002/142 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | RISALI BHILAI | SBIN0012328 |
3303006WL031792
| Credited |
17/07/2023
|
|
|
8
| खिलेश्वरी CH-03-006-035-002/154 | SC |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL031792
| Credited |
17/07/2023
|
|
|
9
| रामकली CH-03-006-035-002/147 | OTHER |
CHIRPOTI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL031792
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 6 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |