क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MAHESHWAR(Son) CH-14-001-051-001/88-A | SC |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NAILA JANJGIR | PUNB0194820 |
3314001WL018648
| Credited |
24/03/2023
|
|
|
2
| Roshani(Daughter-in-Law) CH-14-001-051-001/88-A | SC |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NAILA JANJGIR | PUNB0194820 |
3314001WL018648
| Credited |
24/03/2023
|
|
|
3
| Govinda(Self) CH-14-001-051-001/88-C | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NAILA JANJGIR | PUNB0194820 |
3314001WL018648
| Credited |
24/03/2023
|
|
|
4
| Sarojni(Wife) CH-14-001-051-001/88-C | OTHER |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | NAILA JANJGIR | PUNB0194820 |
3314001WL018648
| Credited |
24/03/2023
|
|
|
5
| Chad Ram CH-14-001-051-001/96 | SC |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL018648
| Credited |
24/03/2023
|
|
|
6
| Basant Kumar CH-14-001-051-001/82 | SC |
DARRI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL018648
| Credited |
24/03/2023
|
|
|
7
| Rajeswari CH-14-001-051-001/96 | SC |
DARRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL018648
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |