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
| Om bai(Daughter-in-Law) CH-03-007-059-001/512 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0000668
| Credited |
19/05/2022
|
|
|
2
| rookhmani(Wife) CH-03-007-059-001/548 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0000668
| Credited |
19/05/2022
|
|
|
3
| Bhim(Son) CH-03-007-059-001/548 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0000668
| Credited |
19/05/2022
|
|
|
4
| RUPESH(Son) CH-03-007-059-001/512 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL0000668
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |