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
| मानसिंह(Self) CH-02-002-007-002/28 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
2
| साखिनबाई(Daughter) CH-02-002-007-002/28 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BODLA (CHHATISGARH) | PUNB0720800 |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
3
| परमिला(Daughter) CH-02-002-007-002/27 | ST |
लीलादादर
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BODLA (CHHATISGARH) | PUNB0720800 |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
4
| शिवकुमार(Son) CH-02-002-007-002/26 | ST |
लीलादादर
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BODLA (CHHATISGARH) | PUNB0720800 |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
5
| मानकीपोर्ते(Daughter) CH-02-002-007-002/26 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | BODLA (CHHATISGARH) | PUNB0720800 |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
6
| जमुना(Sister) CH-02-002-007-002/28 | ST |
लीलादादर
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
7
| ज्ञानसिंह(Brother) CH-02-002-007-002/28 | ST |
लीलादादर
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
8
| धन्नोबाई(Self) CH-02-002-007-002/27 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
9
| फुदीलाल(Wife) CH-02-002-007-002/27 | ST |
लीलादादर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BAIJALPUR | SBIN0RRCHGB |
3302002WL0001507
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 9 | 6 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |