क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| लवकुमार CH-16-008-075-001/277 | OTHER |
Jamgaon
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | URLA | UBIN0910139 |
3316008WL0098154
| Credited |
10/03/2022
|
|
|
2
| हेमाबाइर् CH-16-008-075-001/277 | OTHER |
Jamgaon
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0098154
| Credited |
10/03/2022
|
|
|
3
| mahitosh(Son) CH-16-008-075-001/277 | OTHER |
Jamgaon
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0098154
| Credited |
09/03/2022
|
|
|
4
| डेमीन CH-16-008-075-001/28 | OTHER |
Jamgaon
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0098154
| Credited |
10/03/2022
|
|
|
5
| bHUPENDRA(Son) CH-16-008-075-001/284 | OTHER |
Jamgaon
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0098154
| Credited |
09/03/2022
|
|
|
6
| SHAILENDRA(Son) CH-16-008-075-001/284 | OTHER |
Jamgaon
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL0098154
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |