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
| अनीता(Wife) CH-16-008-042-001/406 | OTHER |
Dhusera
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL107521
| Credited |
25/03/2024
|
|
Anita Marknde
|
2
| चुन्नी बाई(Wife) CH-16-008-042-001/407 | OTHER |
Dhusera
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL107521
| Credited |
25/03/2024
|
|
Anita Marknde
|
3
| सत्यवती(Father) CH-16-008-042-001/408-A | SC |
Dhusera
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL107521
| Credited |
25/03/2024
|
|
Anita Marknde
|
4
| नंदनीबाई CH-16-008-042-001/47-A | OTHER |
Dhusera
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL107521
| Credited |
25/03/2024
|
|
Anita Marknde
|
5
| maheshwari(Wife) CH-16-008-042-001/47-B | OTHER |
Dhusera
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL107521
| Credited |
25/03/2024
|
|
Anita Marknde
|
6
| भुनेश्वरी(Wife) CH-16-008-042-001/483 | SC |
Dhusera
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | SEJ BAHAR | CNRB0005142 |
3316008WL107521
| Credited |
25/03/2024
|
|
Anita Marknde
|
7
| कुलेश्वरी(Wife) CH-16-008-042-001/485 | OTHER |
Dhusera
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL107521
| Credited |
25/03/2024
|
|
Anita Marknde
|
| कुल हाजिरी | 3 | 5 | 6 | 7 | 6 | 6 | | | | | | | | | | | | | | |