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
| tijeshwari CH-04-001-045-001/62 | OTHER |
तिलई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL044779
| Credited |
28/09/2020
|
|
|
2
| मंजू CH-04-001-045-002/269 | OTHER |
डंगनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL044779
| Credited |
25/09/2020
|
|
|
3
| देवकी (Daughter-in-Law) CH-04-001-045-002/49 | OTHER |
डंगनिया
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL044779
| Credited |
25/09/2020
|
|
|
4
| अनुसुइयाजी CH-04-001-045-002/281 | OTHER |
डंगनिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL044779
| Credited |
25/09/2020
|
|
|
5
| किरण CH-04-001-045-002/347 | OTHER |
डंगनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL044779
| Credited |
25/09/2020
|
|
|
6
| mina(Wife) CH-04-001-045-002/355 | OTHER |
डंगनिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL044779
| Credited |
25/09/2020
|
|
|
7
| गंगा बाई(Daughter-in-Law) CH-04-001-045-002/132 | OTHER |
डंगनिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL044779
| Credited |
25/09/2020
|
|
|
8
| दनिया CH-04-001-045-002/139 | OTHER |
डंगनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL044779
| Credited |
25/09/2020
|
|
|
9
| संतोषी CH-04-001-045-001/290 | OTHER |
तिलई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL044779
| Credited |
25/09/2020
|
|
|
10
| सुरजा CH-04-001-045-001/334 | OTHER |
डंगनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | TILAI RAIPUR | PUNB0677700 |
3304001WL044779
| Credited |
25/09/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 9 | 10 | 7 | | | | | | | | | | | | | | |