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
| GAYATRI BAGHEL CH-11-011-061-001/43 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017392
| Credited |
28/05/2020
|
|
|
2
| RAJURAM THAKUR CH-11-011-061-001/61 | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017392
| Credited |
28/05/2020
|
|
|
3
| FAGNU KASHYAP(Self) CH-11-011-061-001/654 | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017392
| Credited |
28/05/2020
|
|
|
4
| KHEMBATI BAGHEL(Self) CH-11-011-061-001/656 | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017392
| Credited |
28/05/2020
|
|
|
5
| JAITI BAI BAGHEL(Mother) CH-11-011-061-001/656 | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017392
| Credited |
28/05/2020
|
|
|
6
| रूश्रीमती रूकमणी CH-11-011-061-001/43 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017392
| Credited |
28/05/2020
|
|
|
7
| GIRDHARI SURYAWANSHI(Son) CH-11-011-061-001/653 | OTHER |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017392
| Credited |
28/05/2020
|
|
|
8
| bhuwaneshwar(Self) CH-11-011-061-001/43 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL017392
| Credited |
28/05/2020
|
|
|
9
| SUMITRA KASHYAP CH-11-011-061-001/611 | ST |
Garenga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL017392
| Credited |
28/05/2020
|
|
|
10
| SUKDEI NETAM(Self) CH-11-011-061-001/655 | OTHER |
Garenga
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL017392
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |