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
| सुमित्रा CH-11-011-009-001/13-B | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082216
| Credited |
28/06/2022
|
|
|
2
| कुमारी(Wife) CH-11-011-009-001/17 | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082216
| Credited |
22/06/2022
|
|
|
3
| भगवान(Son) CH-11-011-009-001/17 | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082216
| Credited |
28/06/2022
|
|
|
4
| LALSEN(Son) CH-11-011-009-001/13-B | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082216
| Credited |
22/06/2022
|
|
|
5
| लखेश्वर(Self) CH-11-011-009-001/15-A | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082216
| Credited |
29/03/2022
|
|
|
6
| LACHU CH-11-011-009-001/16-B | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082216
| Credited |
29/03/2022
|
|
|
7
| GENAY CH-11-011-009-001/16-B | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082216
| Credited |
29/03/2022
|
|
|
8
| उकल(Self) CH-11-011-009-001/17 | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082216
| Credited |
28/06/2022
|
|
|
9
| SANKAR CH-11-011-009-001/13-B | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0082216
| Credited |
28/06/2022
|
|
|
10
| JALSEN(Son) CH-11-011-009-001/13-B | OTHER |
CHINDGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0088908
| Credited |
29/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |