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
| जुगनाथ CH-11-011-011-001/19 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0049867
| Credited |
24/01/2023
|
|
|
2
| लछन(Sister) CH-11-011-011-001/23 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0049867
| Credited |
24/01/2023
|
|
|
3
| श्रीराम(Self) CH-11-011-011-001/247 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0049867
| Credited |
24/01/2023
|
|
|
4
| RAVI KUMAR(Husband) CH-11-011-011-001/267 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0049867
| Credited |
24/01/2023
|
|
|
5
| BUDARU(Self) CH-11-011-011-001/268 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0049867
| Credited |
24/01/2023
|
|
|
6
| सुगन CH-11-011-011-001/19 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0049867
| Credited |
24/01/2023
|
|
|
7
| सुकराम CH-11-011-011-001/20 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0049867
| Credited |
24/01/2023
|
|
|
8
| SAVITRI(Daughter) CH-11-011-011-001/20 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0049867
| Credited |
24/01/2023
|
|
|
9
| SUDARI MANDAVI(Wife) CH-11-011-011-001/266 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KONDAGAON | SBIN0001265 |
3311011WL0049867
| Credited |
24/01/2023
|
|
|
10
| BEGABATI(Wife) CH-11-011-011-001/268 | ST |
Chargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL0049867
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |