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
| देवकी CH-16-008-078-001/124-C | OTHER |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL113093
| Credited |
30/03/2024
|
|
Tikeshwari sinha
|
2
| किरण बाइ(Wife) CH-16-008-078-001/144-A | OTHER |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL113093
| Credited |
30/03/2024
|
|
Tikeshwari sinha
|
3
| कुमारी CH-16-008-078-001/144-B | OTHER |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL113093
| Credited |
30/03/2024
|
|
Tikeshwari sinha
|
4
| भीम(Self) CH-16-008-078-001/145 | OTHER |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL113093
| Credited |
30/03/2024
|
|
Tikeshwari sinha
|
5
| चंदल(Wife) CH-16-008-078-001/145 | OTHER |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL113093
| Credited |
30/03/2024
|
|
Tikeshwari sinha
|
6
| ओमकुमारी CH-16-008-078-001/35-D | OTHER |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL113093
| Credited |
30/03/2024
|
|
Tikeshwari sinha
|
7
| नरोत्तम CH-16-008-078-001/42 | ST |
Alekhunta
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL113093
| Credited |
30/03/2024
|
|
Tikeshwari sinha
|
8
| काम्ती CH-16-008-078-001/42 | ST |
Alekhunta
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL113093
| Credited |
30/03/2024
|
|
Tikeshwari sinha
|
9
| बिन्दाबाई(Wife) CH-16-008-078-001/62 | ST |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL113093
| Credited |
30/03/2024
|
|
Tikeshwari sinha
|
10
| सुमन(Wife) CH-16-008-078-001/66-A | OTHER |
Alekhunta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | RAJIM CHHATISGARH | PUNB0611500 |
3316008WL113093
| Credited |
30/03/2024
|
|
Tikeshwari sinha
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |