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
| 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 |
3311011WL015497
| Credited |
25/05/2023
|
|
|
2
| SONADAR CH-11-011-029-001/42-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL015497
| Credited |
25/05/2023
|
|
|
3
| 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 |
3311011WL015497
| Credited |
25/05/2023
|
|
|
4
| 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 |
3311011WL015497
| Credited |
25/05/2023
|
|
|
5
| 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 |
3311011WL015497
| Credited |
25/05/2023
|
|
|
6
| 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 |
3311011WL015497
| Credited |
25/05/2023
|
|
|
7
| BUDRAM CH-11-011-029-001/6-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL015497
| Credited |
25/05/2023
|
|
|
8
| DEVRAJ(Brother) 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 |
3311011WL015497
| Credited |
25/05/2023
|
|
|
9
| BANSING CH-11-011-029-001/34-D | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL015497
| Credited |
25/05/2023
|
|
|
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 |
3311011WL015497
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |