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
| कुलेश्वर CH-03-006-035-002/124 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL0004182
| Credited |
25/06/2022
|
|
|
2
| चंद्रकली CH-03-006-035-002/96 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL0004182
| Credited |
25/06/2022
|
|
|
3
| तोरण CH-03-006-035-002/121 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0004182
| Credited |
25/06/2022
|
|
|
4
| छबिलाल CH-03-006-035-002/182 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0004182
| Credited |
25/06/2022
|
|
|
5
| देवकुवर CH-03-006-035-002/227 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL0004182
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |