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
| bhgvatin CH-03-007-059-001/264 | OTHER |
BHANSULI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0052021
| Credited |
06/01/2022
|
|
|
2
| maheshveri CH-03-007-059-001/279 | OTHER |
BHANSULI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0052021
| Credited |
06/01/2022
|
|
|
3
| Revati Bai(Daughter-in-Law) CH-03-007-059-001/282 | OTHER |
BHANSULI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0052021
| Credited |
06/01/2022
|
|
|
4
| PURAN(Self) CH-03-007-059-001/282-A | OTHER |
BHANSULI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0052021
| Credited |
06/01/2022
|
|
|
5
| pushpa CH-03-007-059-001/284 | OTHER |
BHANSULI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0052021
| Credited |
06/01/2022
|
|
|
6
| hem bai CH-03-007-059-001/288 | OTHER |
BHANSULI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0052021
| Credited |
06/01/2022
|
|
|
7
| manthir CH-03-007-059-001/292 | OTHER |
BHANSULI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0052021
| Credited |
06/01/2022
|
|
|
8
| lata bai CH-03-007-059-001/3 | OTHER |
BHANSULI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0052021
| Credited |
06/01/2022
|
|
|
9
| kirti bai CH-03-007-059-001/307 | OTHER |
BHANSULI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0052021
| Credited |
06/01/2022
|
|
|
10
| shrad CH-03-007-059-001/309 | OTHER |
BHANSULI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0052021
| Credited |
07/01/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |