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
| RAMU(Self) CH-11-011-029-001/108 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL064879
| Credited |
24/03/2023
|
|
|
2
| PADAMA(Daughter) CH-11-011-029-001/109 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL064879
| Credited |
24/03/2023
|
|
|
3
| LAXMAN(Self) CH-11-011-029-001/111 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL064879
| Credited |
24/03/2023
|
|
|
4
| BEDBATI(Self) CH-11-011-029-001/115 | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL064879
| Credited |
24/03/2023
|
|
|
5
| KALADHAR(Self) CH-11-011-029-001/127 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL064879
| Credited |
24/03/2023
|
|
|
6
| SAMBATI(Self) CH-11-011-029-001/1492 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL064879
| Credited |
24/03/2023
|
|
|
7
| PILURAM(Self) CH-11-011-029-001/1493 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL064879
| Credited |
24/03/2023
|
|
|
8
| KAUSULYA(Wife) CH-11-011-029-001/1493 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL064879
| Credited |
24/03/2023
|
|
|
9
| ANAND KUMAR(Self) CH-11-011-029-001/130 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL064879
| Credited |
24/03/2023
|
|
|
10
| fulanti(Daughter) CH-11-011-029-001/127 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL064879
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |