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
| maheshchand(Father) CH-11-011-064-002/79-A | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311011WL005755
| Credited |
29/04/2024
|
|
PURAN NETAM
|
2
| PUNAM CH-11-011-061-002/433 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005755
| Credited |
29/04/2024
|
|
PURAN NETAM
|
3
| चयती CH-11-011-061-002/60 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005755
| Credited |
29/04/2024
|
|
PURAN NETAM
|
4
| SEVATI CH-11-011-061-002/8 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005755
| Credited |
29/04/2024
|
|
PURAN NETAM
|
5
| MANKDAI CH-11-011-061-002/433 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL005755
| Credited |
29/04/2024
|
|
PURAN NETAM
|
6
| Champa baghel(Daughter) CH-11-011-061-002/60 | ST |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL005755
| Credited |
29/04/2024
|
|
PURAN NETAM
|
7
| MALTI(Wife) CH-11-011-064-002/79 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL005755
| Credited |
29/04/2024
|
|
PURAN NETAM
|
8
| RAJESHWARI(Mother) CH-11-011-064-002/45 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL005755
| Credited |
29/04/2024
|
|
PURAN NETAM
|
9
| शिवलाल(Son) CH-11-011-064-002/79-A | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL005755
| Credited |
29/04/2024
|
|
PURAN NETAM
|
10
| JAYSHING(Husband) CH-11-011-061-002/463 | OTHER |
Badejirakhal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL005755
| Credited |
29/04/2024
|
|
PURAN NETAM
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |