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
| GAUTARHIN(Granddaughter) CH-02-002-081-004/50 | OTHER |
बरपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL019497
| Credited |
01/03/2023
|
|
|
2
| LAXMAN(Self) CH-02-002-081-004/50 | OTHER |
बरपानी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BODLA | SBIN0005925 |
3302002WL019497
| Credited |
01/03/2023
|
|
|
3
| BHART(Self) CH-02-002-081-004/54-A | OTHER |
बरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BODLA (CHHATISGARH) | PUNB0720800 |
3302002WL019497
| Credited |
01/03/2023
|
|
|
4
| रम्मु(Son) CH-02-002-081-004/55 | OTHER |
बरपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | BODLA (CHHATISGARH) | PUNB0720800 |
3302002WL019497
| Credited |
01/03/2023
|
|
|
5
| SOM BAI(Wife) CH-02-002-081-004/54-A | OTHER |
बरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | BODLA (CHHATISGARH) | PUNB0720800 |
3302002WL019497
| Credited |
01/03/2023
|
|
|
6
| सुक्को(Wife) CH-02-002-081-004/55 | OTHER |
बरपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | BODLA (CHHATISGARH) | PUNB0720800 |
3302002WL019497
| Credited |
01/03/2023
|
|
|
7
| भगत(Son) CH-02-002-081-004/50 | OTHER |
बरपानी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | BODLA (CHHATISGARH) | PUNB0720800 |
3302002WL019497
| Credited |
01/03/2023
|
|
|
8
| मानसिंह CH-02-002-081-004/51 | OTHER |
बरपानी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | BODLA (CHHATISGARH) | PUNB0720800 |
3302002WL019497
| Credited |
01/03/2023
|
|
|
9
| ननकुसिया(Wife) CH-02-002-081-004/53 | ST |
बरपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAIJALPUR | CRGB0008254 |
3302002WL019497
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 3 | | | | | | | | | | | | | | |