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
| PARWATI(Wife) CH-11-011-029-001/103 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0074991
| Credited |
28/03/2022
|
|
|
2
| PARWATI(Self) CH-11-011-029-001/104 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0074991
| Credited |
28/03/2022
|
|
|
3
| RAM BAGHEL(Son) CH-11-011-029-001/16-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0074991
| Credited |
03/03/2022
|
|
|
4
| GAJMATI(Wife) CH-11-011-029-001/30-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0074991
| Credited |
03/03/2022
|
|
|
5
| RAJBATI(Self) CH-11-011-029-001/136 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0074991
| Credited |
28/03/2022
|
|
|
6
| SAMU(Grandson) CH-11-011-029-001/109 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0090671
| Credited |
17/02/2023
|
|
|
7
| चंचला(Self) CH-11-011-029-001/135 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0074991
| Credited |
28/03/2022
|
|
|
8
| AASMAN CH-11-011-029-001/30-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0074991
| Credited |
16/06/2022
|
|
|
9
| SUKMAN CH-11-011-029-001/45-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0074991
| Credited |
03/03/2022
|
|
|
10
| RAMIYA(Self) CH-11-011-029-001/112 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL0074991
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |