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
| PILURAM(Self) CH-11-011-029-001/1493 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL004385
| Credited |
11/05/2023
|
|
|
2
| KAUSULYA(Wife) CH-11-011-029-001/1493 | ST |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL004385
| Credited |
11/05/2023
|
|
|
3
| DURSAY CH-11-011-029-001/8-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL004385
| Credited |
11/05/2023
|
|
|
4
| DILIP(Son) CH-11-011-029-001/8-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL004385
| Credited |
11/05/2023
|
|
|
5
| PAYTU CH-11-011-029-001/61-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL004385
| Credited |
11/05/2023
|
|
|
6
| SUKCHAND(Husband) CH-11-011-029-001/19-A | OTHER |
BHIRENDA
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL004385
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |