क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| रामअवतार CH-03-006-035-002/219 | OTHER |
CHIRPOTI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL000285
| Credited |
11/05/2023
|
|
|
2
| SANTOSHI CH-03-006-035-002/221 | SC |
CHIRPOTI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL000285
| Credited |
11/05/2023
|
|
|
3
| ओमप्रकाश CH-03-006-035-002/232 | OTHER |
CHIRPOTI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL000285
| Credited |
11/05/2023
|
|
|
4
| KAMAL NARAYAN(Self) CH-03-006-035-002/244 | OTHER |
CHIRPOTI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL000285
| Credited |
11/05/2023
|
|
|
5
| CHAITI BAI CH-03-006-035-002/252 | OTHER |
CHIRPOTI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL000285
| Credited |
11/05/2023
|
|
|
6
| SAVITRI CH-03-006-035-002/262 | OTHER |
CHIRPOTI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB & SIND BANK | Risama | PSIB0021109 |
3303006WL000285
| Credited |
11/05/2023
|
|
|
7
| विमल चंद CH-03-006-035-002/23 | SC |
CHIRPOTI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | SCINDIA NAGAR - DURG | UBIN0549673 |
3303006WL000285
| Credited |
11/05/2023
|
|
|
8
| गौतम CH-03-006-035-002/242 | OTHER |
CHIRPOTI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL000285
| Credited |
11/05/2023
|
|
|
9
| RANJEET CH-03-006-035-002/258 | OTHER |
CHIRPOTI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL000285
| Credited |
11/05/2023
|
|
|
10
| KANTI BAI CH-03-006-035-002/251 | OTHER |
CHIRPOTI
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | BHILAI NAGAR | UBIN0906425 |
3303006WL000285
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | | | | | | | | | | | | | | |