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
| ओमप्रकाश CH-03-006-035-002/232 | OTHER |
CHIRPOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL064140
| Credited |
28/02/2023
|
|
|
2
| KAMAL NARAYAN(Self) CH-03-006-035-002/244 | OTHER |
CHIRPOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL064140
| Credited |
28/02/2023
|
|
|
3
| मीना बाई CH-03-006-035-002/53 | OTHER |
CHIRPOTI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL064140
| Credited |
28/02/2023
|
|
|
4
| TARAMANI DESHLAHARE(Daughter-in-Law) CH-03-006-035-002/224 | SC |
CHIRPOTI
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MARODA UTAI, BHILAI | SBIN0006995 |
3303006WL064140
| Credited |
28/02/2023
|
|
|
5
| JANTRIN BAI CH-03-006-035-002/255 | OTHER |
CHIRPOTI
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL064140
| Credited |
28/02/2023
|
|
|
6
| RANJEET CH-03-006-035-002/258 | OTHER |
CHIRPOTI
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL064140
| Credited |
28/02/2023
|
|
|
7
| गौतम CH-03-006-035-002/242 | OTHER |
CHIRPOTI
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL064140
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 1 | 4 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |