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
| RAM BAGHEL(Son) CH-11-011-029-001/16-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014125
| Credited |
18/05/2024
|
|
|
2
| UMARDEV(Self) CH-11-011-029-001/2 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014125
| Credited |
18/05/2024
|
|
|
3
| SUBAS CH-11-011-029-001/34-D | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014125
| Credited |
18/05/2024
|
|
|
4
| SANMATI(Wife) CH-11-011-029-001/116 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014125
| Credited |
18/05/2024
|
|
|
5
| KANAK(Self) CH-11-011-029-001/123 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014125
| Credited |
18/05/2024
|
|
|
6
| LACHCHHANDEI CH-11-011-029-001/61-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL014125
| Credited |
18/05/2024
|
|
|
7
| PAYTU CH-11-011-029-001/61-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL014125
| Credited |
18/05/2024
|
|
|
8
| सोनाधर CH-11-011-029-001/42 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL014125
| Credited |
18/05/2024
|
|
|
9
| BUDRAM CH-11-011-029-001/6-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL014125
| Credited |
18/05/2024
|
|
|
10
| BHAGWATI(Wife) CH-11-011-029-001/14-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | JAGDALPUR | BKID0009042 |
3311011WL014125
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |