क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| KANTI BAI SAHU CH-03-006-035-002/159 | OTHER |
CHIRPOTI
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL078550
| Credited |
30/03/2023
|
|
|
2
| THANESHWARI CH-03-006-035-002/160-A | OTHER |
CHIRPOTI
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL078550
| Credited |
19/08/2023
|
|
|
3
| THAGESHWARI CH-03-006-035-002/161 | OTHER |
CHIRPOTI
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL078550
| Credited |
19/08/2023
|
|
|
4
| खोरबाहरीन CH-03-006-035-002/180 | OTHER |
CHIRPOTI
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL078550
| Credited |
30/03/2023
|
|
|
5
| नीरा बाई CH-03-006-035-002/158 | OTHER |
CHIRPOTI
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078550
| Credited |
31/03/2023
|
|
|
6
| परमिला CH-03-006-035-002/176 | OTHER |
CHIRPOTI
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL078550
| Credited |
31/03/2023
|
|
|
7
| ANUSUIYA BAI SAHU(Daughter-in-Law) CH-03-006-035-002/156 | OTHER |
CHIRPOTI
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | UTAI | BKID0009306 |
3303006WL078550
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | | | | | | | | | | | | | | |