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
| Bhoj bai(Wife) CH-14-003-024-001/398 | OTHER |
HARETHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL013655
| Credited |
12/11/2021
|
|
|
2
| Arun kumar(Self) CH-14-003-024-001/398 | OTHER |
HARETHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013655
| Credited |
12/11/2021
|
|
|
3
| Parasmati CH-14-003-046-002/47 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL013655
| Credited |
12/11/2021
|
|
|
4
| pushpendra(Son) CH-14-003-046-002/47 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL013655
| Credited |
12/11/2021
|
|
|
5
| rohini(Daughter-in-Law) CH-14-003-046-002/47 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL013655
| Credited |
12/11/2021
|
|
|
6
| teejkunwer(Daughter-in-Law) CH-14-003-046-002/47 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL013655
| Credited |
12/11/2021
|
|
|
7
| Balram CH-14-003-046-002/53 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL013655
| Credited |
12/11/2021
|
|
|
8
| Nirmala(Daughter-in-Law) CH-14-003-046-002/53 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL013655
| Credited |
12/11/2021
|
|
|
9
| SHEKHAR SINGH(Son) CH-14-003-046-002/22 | ST |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL013655
| Credited |
09/12/2021
|
|
|
10
| MANGALIBAI CH-14-003-024-001/99 | OTHER |
HARETHI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL013655
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |