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
| RINU(Wife) CH-03-002-066-001/472 | OTHER |
BAIJAL PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0054723
| Credited |
15/01/2022
|
|
|
2
| KHEMIN(Wife) CH-03-002-066-001/484 | OTHER |
BAIJAL PUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0054723
| Credited |
15/01/2022
|
|
|
3
| KOMAL(Self) CH-03-002-066-001/484 | OTHER |
BAIJAL PUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054723
| Credited |
15/01/2022
|
|
|
4
| ASHOK(Self) CH-03-002-066-001/458 | OTHER |
BAIJAL PUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0054723
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 4 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |