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
| RAM BAGHEL(Son) CH-11-011-029-001/16-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL021820
| Credited |
14/07/2023
|
|
|
2
| SUKHO BAGHEL(Self) CH-11-011-029-001/19-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL021820
| Credited |
14/07/2023
|
|
|
3
| TULAWATI(Wife) CH-11-011-029-001/27 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL021820
| Credited |
14/07/2023
|
|
|
4
| RAM(Son) CH-11-011-029-001/57-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL021820
| Credited |
14/07/2023
|
|
|
5
| सुकलदेई(Wife) CH-11-011-029-001/2 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL021820
| Credited |
14/07/2023
|
|
|
6
| BUDAY CH-11-011-029-001/60-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL021820
| Credited |
15/07/2023
|
|
|
7
| सोनाधर CH-11-011-029-001/42 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL021820
| Credited |
14/07/2023
|
|
|
8
| फुरसती(Son) CH-11-011-029-001/27 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL021820
| Credited |
14/07/2023
|
|
|
9
| SUKCHAND(Husband) CH-11-011-029-001/19-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL021820
| Credited |
14/07/2023
|
|
|
10
| sunti(Wife) CH-11-011-029-001/55-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL021820
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |