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
| GURBARU CH-11-011-045-002/941 | OTHER |
PATHARI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL006543
| Credited |
11/05/2023
|
|
|
2
| TULSI CH-11-011-045-002/915 | OTHER |
PATHARI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL006543
| Credited |
11/05/2023
|
|
|
3
| KHAGESHWAR KASHYAP(Son) CH-11-011-045-002/914 | OTHER |
PATHARI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL006543
| Credited |
11/05/2023
|
|
|
4
| SOMNATH(Son) CH-11-011-045-002/307 | ST |
PATHARI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL006543
| Credited |
11/05/2023
|
|
|
5
| कुंती CH-11-011-045-002/35 | ST |
PATHARI
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL006543
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |