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
| MANGLADAI YADAV(Mother) CH-11-011-009-001/155-A | OTHER |
CHINDGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072973
| Credited |
30/03/2023
|
|
|
2
| दुलमो(Sister) CH-11-011-009-001/18-B | ST |
CHINDGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072973
| Credited |
30/03/2023
|
|
|
3
| माधव(Son) CH-11-011-009-001/11-A | OTHER |
CHINDGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072973
| Credited |
31/03/2023
|
|
|
4
| JITENDRA KUMAR YADAV(Son) CH-11-011-009-001/162 | ST |
CHINDGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072973
| Credited |
30/03/2023
|
|
|
5
| KAMALVATI YADAV(Daughter) CH-11-011-009-001/162 | ST |
CHINDGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072973
| Credited |
30/03/2023
|
|
|
6
| JAYANTI YADAV(Daughter) CH-11-011-009-001/164 | ST |
CHINDGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072973
| Credited |
30/03/2023
|
|
|
7
| BALESHWARI YADAV(Daughter) CH-11-011-009-001/164 | ST |
CHINDGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072973
| Credited |
30/03/2023
|
|
|
8
| DAMRU CH-11-011-009-001/17 | OTHER |
CHINDGAON
|
P
|
P
|
A
|
A
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072973
| Credited |
28/08/2023
|
|
|
9
| फरसू(Father) CH-11-011-009-001/18-B | ST |
CHINDGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL072973
| Credited |
30/03/2023
|
|
|
10
| JALSEN(Son) CH-11-011-009-001/13-B | OTHER |
CHINDGAON
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL072973
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |