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
| दसमती CH-11-011-029-001/1 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082119
| Credited |
28/03/2022
|
|
|
2
| जगरथी CH-11-011-029-001/1 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082119
| Credited |
28/03/2022
|
|
|
3
| SANMATI(Wife) CH-11-011-029-001/116 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082119
| Credited |
22/06/2022
|
|
|
4
| SIRPATI(Self) CH-11-011-029-001/122 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082119
| Credited |
28/03/2022
|
|
|
5
| DHANESHWARI(Self) CH-11-011-029-001/124 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082119
| Credited |
28/03/2022
|
|
|
6
| MANCHAND(Self) CH-11-011-029-001/125 | OTHER |
BHIRENDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082119
| Rejected |
|
|
|
7
| SUKHO BAGHEL(Self) CH-11-011-029-001/19-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082119
| Credited |
29/03/2022
|
|
|
8
| TULAWATI(Wife) CH-11-011-029-001/27 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082119
| Credited |
22/06/2022
|
|
|
9
| फुरसती(Son) CH-11-011-029-001/27 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0082119
| Credited |
28/06/2022
|
|
|
10
| GURBARI(Self) CH-11-011-029-001/119 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0082119
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |