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
| MAHESHRAM CH-14-003-058-002/72 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3314003WL015521
| Credited |
05/08/2017
|
|
|
2
| PUNITA BAI(Daughter-in-Law) CH-14-003-058-002/95 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3314003WL015521
| Credited |
07/08/2017
|
|
|
3
| BHUGHVAR SINGH CH-14-003-058-002/41 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015521
| Credited |
05/08/2017
|
|
|
4
| SUKHMIN BAI(Daughter) CH-14-003-058-002/63 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015521
| Credited |
05/08/2017
|
|
|
5
| PANCHBAI CH-14-003-058-002/32 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015521
| Credited |
05/08/2017
|
|
|
6
| HIRMATI CH-14-003-058-002/27 | SC |
CHAMARABARPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015521
| Credited |
07/08/2017
|
|
|
7
| GOURI BAI CH-14-003-058-002/76 | OTHER |
CHAMARABARPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL015521
| Credited |
07/08/2017
|
|
|
8
| FIRBAI CH-14-003-058-002/8 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL015521
| Credited |
07/08/2017
|
|
|
9
| SAMUND BAI CH-14-003-058-002/93 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL015521
| Credited |
07/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |