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
| krishna CH-03-007-059-001/108 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0074054
| Credited |
29/03/2022
|
|
|
2
| dhaneshvari CH-03-007-059-001/121 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0074054
| Credited |
29/03/2022
|
|
|
3
| devki CH-03-007-059-001/126 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0074054
| Credited |
29/03/2022
|
|
|
4
| jay shree CH-03-007-059-001/127 | OTHER |
BHANSULI
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0074054
| Credited |
29/03/2022
|
|
|
5
| lalita CH-03-007-059-001/132 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0074054
| Credited |
29/03/2022
|
|
|
6
| bhan bai CH-03-007-059-001/133 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0074054
| Credited |
29/03/2022
|
|
|
7
| indotin bai CH-03-007-059-001/139 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0074054
| Credited |
29/03/2022
|
|
|
8
| puna ram CH-03-007-059-001/154 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0074054
| Credited |
29/03/2022
|
|
|
9
| Bharti(Wife) CH-03-007-059-001/164 | OTHER |
BHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | DURG,DHAMDA NAKA,STATION RD | PUNB0165400 |
3303007WL0074054
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 8 | 7 | | | | | | | | | | | | | | |