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
| हीराबाई CH-16-015-011-001/84 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0054986
| Credited |
21/01/2023
|
|
|
2
| भूषणलाल CH-16-015-011-001/94 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0054986
| Credited |
21/01/2023
|
|
|
3
| दुलेश्वरी CH-16-015-011-001/86 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0054986
| Credited |
21/01/2023
|
|
|
4
| शकुन CH-16-015-011-001/141 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0054986
| Credited |
21/01/2023
|
|
|
5
| नीलमणी CH-16-015-011-001/141 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | CHAND KHURI | PUNB0203000 |
3316015WL0054986
| Credited |
21/01/2023
|
|
|
6
| पुर्णिमा CH-16-015-011-001/94 | SC |
Ameri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0072731
| Credited |
23/02/2023
|
|
|
7
| द्वारिका CH-16-015-014-001/606 | OTHER |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0054986
| Credited |
21/01/2023
|
|
|
8
| मंगलदास काठरे(Self) CH-16-015-014-001/720 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0054986
| Credited |
21/01/2023
|
|
|
9
| सोनबती(Wife) CH-16-015-014-001/720 | SC |
Bhansoj
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL0054986
| Credited |
21/01/2023
|
|
|
10
| अश्वनी(Self) CH-16-015-014-001/723 | SC |
Bhansoj
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | ARANG (CHHATISGARH) | PUNB0738700 |
3316015WL0054986
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |