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
| रंभा CH-16-008-075-001/257 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL130051
| Credited |
12/04/2024
|
|
Om Dhruw
|
2
| Rajeshwari CH-16-008-075-001/257-A | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL130051
| Credited |
12/04/2024
|
|
Om Dhruw
|
3
| बिमला(Wife) CH-16-008-075-001/257-C | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL130051
| Credited |
13/04/2024
|
|
Om Dhruw
|
4
| ललिता(Wife) CH-16-008-075-001/257-D | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | ABHANPUR (CHHATISGARH) | PUNB0738800 |
3316008WL130051
| Credited |
13/04/2024
|
|
Om Dhruw
|
5
| पुष्पेन्द्र CH-16-008-075-001/261 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | URLA | UBIN0910139 |
3316008WL130051
| Credited |
12/04/2024
|
|
Om Dhruw
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |