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
| GOVARDHAN(Father) CH-11-011-029-001/62-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0056580
| Credited |
08/02/2023
|
|
|
2
| KALASUNDAR(Husband) CH-11-011-029-001/70-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0056580
| Credited |
08/02/2023
|
|
|
3
| DALURAM(Self) CH-11-011-093-001/131 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0056580
| Credited |
08/02/2023
|
|
|
4
| DAYAVATI CH-11-011-029-001/70-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0056580
| Credited |
08/02/2023
|
|
|
5
| ULASA(Self) CH-11-011-093-001/132 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0056580
| Credited |
08/02/2023
|
|
|
6
| BUDRAM CH-11-011-029-001/6-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0056580
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |