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
| GULSAN(Brother) CH-11-011-064-002/318 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL079985
| Credited |
14/03/2024
|
|
|
2
| USHA(Wife) CH-11-011-064-002/72 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL079985
| Credited |
14/03/2024
|
|
|
3
| BAIDNATH(Husband) CH-11-011-064-002/112 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL079985
| Credited |
14/03/2024
|
|
|
4
| CETURAM(Brother) CH-11-011-064-002/56 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL079985
| Credited |
14/03/2024
|
|
|
5
| punit(Son) CH-11-011-064-002/155 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL079985
| Credited |
14/03/2024
|
|
|
6
| SARADU RAM(Self) CH-11-011-047-001/617 | OTHER |
TUHATIDEVADA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL079985
| Credited |
14/03/2024
|
|
|
7
| CHANDAR NETAM(Self) CH-11-011-047-001/616 | OTHER |
TUHATIDEVADA
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL079985
| Credited |
14/03/2024
|
|
|
8
| KANKLATA CH-11-011-047-001/607 | OTHER |
TUHATIDEVADA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL079985
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 5 | 6 | | | | | | | | | | | | | | |