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
| pushapa CH-03-007-059-001/51 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0054314
| Credited |
14/01/2022
|
|
|
2
| shila CH-03-007-059-001/52 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0054314
| Credited |
14/01/2022
|
|
|
3
| ashwani(Wife) CH-03-007-059-001/536 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0054314
| Credited |
14/01/2022
|
|
|
4
| janki(Wife) CH-03-007-059-001/542 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0054314
| Credited |
14/01/2022
|
|
|
5
| tijiya(Wife) CH-03-007-059-001/545 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0054314
| Credited |
14/01/2022
|
|
|
6
| omkar(Son) CH-03-007-059-001/549 | OTHER |
BHANSULI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0054314
| Rejected |
|
|
|
7
| BASANTI(Wife) CH-03-007-059-001/555 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0054314
| Credited |
14/01/2022
|
|
|
8
| PADMBHUSAN(Self) CH-03-007-059-001/556 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0054314
| Credited |
14/01/2022
|
|
|
9
| TAMESHWARI(Wife) CH-03-007-059-001/557 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0054314
| Credited |
14/01/2022
|
|
|
10
| HARISH(Self) CH-03-007-059-001/559 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0054314
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |