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
| SONADAR(Self) CH-11-011-029-001/33-A | OTHER |
BHIRENDA
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL102210
| Credited |
13/04/2024
|
|
anand
|
2
| RAM(Son) CH-11-011-029-001/57-A | OTHER |
BHIRENDA
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL102210
| Credited |
06/03/2024
|
|
anand
|
3
| GOVARDHAN(Father) CH-11-011-029-001/62-A | OTHER |
BHIRENDA
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL102210
| Credited |
06/03/2024
|
|
anand
|
4
| फुलचंद(Self) CH-11-011-060-002/15 | ST |
BANGLADONGARI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL102210
| Credited |
13/04/2024
|
|
anand
|
5
| डुमर(Son) CH-11-011-060-002/15 | ST |
BANGLADONGARI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL102210
| Credited |
13/04/2024
|
|
anand
|
6
| सुरीज CH-11-011-060-002/24 | ST |
BANGLADONGARI
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL102210
| Credited |
13/04/2024
|
|
anand
|
7
| BUDAY(Sister) CH-11-011-029-001/57-A | OTHER |
BHIRENDA
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL102210
| Credited |
06/03/2024
|
|
anand
|
8
| GURBARI(Self) CH-11-011-029-001/119 | ST |
BHIRENDA
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL102210
| Credited |
13/04/2024
|
|
anand
|
9
| RABARI(Self) CH-11-011-029-001/46-A | OTHER |
BHIRENDA
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL102210
| Credited |
13/04/2024
|
|
anand
|
10
| चमन लाल बघेल(Son) CH-11-011-029-001/135 | ST |
BHIRENDA
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL102210
| Credited |
13/04/2024
|
|
anand
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |