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
| बुरगी CH-11-004-043-005/29 | ST |
Toynar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL020650
| Credited |
01/06/2023
|
|
|
2
| Ramji Ram(Son) CH-11-004-043-005/29 | ST |
Toynar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL020650
| Credited |
01/06/2023
|
|
|
3
| Manday(Daughter-in-Law) CH-11-004-043-005/29 | ST |
Toynar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL020650
| Credited |
01/06/2023
|
|
|
4
| बुधनी(Wife) CH-11-004-043-005/32 | ST |
Toynar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL020650
| Credited |
01/06/2023
|
|
|
5
| Tulshi(Daughter) CH-11-004-043-005/32 | ST |
Toynar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL020650
| Credited |
01/06/2023
|
|
|
6
| Suleki Korram(Daughter) CH-11-004-043-005/32 | ST |
Toynar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL020650
| Credited |
01/06/2023
|
|
|
7
| रुपसाय CH-11-004-043-005/62 | ST |
Toynar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL020650
|
|
|
|
|
8
| बजाय CH-11-004-043-005/23 | ST |
Toynar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL020650
| Credited |
01/06/2023
|
|
|
9
| फूलो CH-11-004-043-005/30 | ST |
Toynar
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL020650
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |