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
| BAHARTA CH-14-003-058-002/189 | ST |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004398
| Credited |
18/06/2021
|
|
|
2
| Manharan(Self) CH-14-003-058-002/185 | ST |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004398
| Credited |
18/06/2021
|
|
|
3
| AATIN BAI(Daughter) CH-14-003-058-002/188 | ST |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004398
| Credited |
18/06/2021
|
|
|
4
| RAMKHILAWAN(Son) CH-14-003-058-002/188 | ST |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004398
| Credited |
18/06/2021
|
|
|
5
| KILO BAI CH-14-003-058-002/189 | ST |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004398
| Credited |
18/06/2021
|
|
|
6
| HEMSINGH CH-14-003-058-002/19 | SC |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004398
| Credited |
05/06/2021
|
|
|
7
| KAPIL KUMAR(Son) CH-14-003-058-002/189 | ST |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004398
| Credited |
18/06/2021
|
|
|
8
| RAM KRISHNA(Son) CH-14-003-058-002/188 | ST |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL004398
| Credited |
18/06/2021
|
|
|
9
| GHASI RAM CH-14-003-058-002/188 | ST |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL004398
| Credited |
18/06/2021
|
|
|
10
| SONSAI CH-14-003-058-002/19 | SC |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL004398
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |