क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बलीराम(Self) CH-03-002-008-003/107-C | OTHER |
CHARGANWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0005236
| Credited |
25/06/2022
|
|
|
2
| bajarhin(Wife) CH-03-002-008-003/107-C | OTHER |
CHARGANWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0005236
| Credited |
25/06/2022
|
|
|
3
| kumar(Self) CH-03-002-008-003/107-D | OTHER |
CHARGANWA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0005236
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |