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
| BHULAURAM CH-14-003-058-001/127 | OTHER |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027313
| Credited |
03/05/2022
|
|
|
2
| JHULABAI CH-14-003-058-001/127 | OTHER |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027313
| Credited |
03/05/2022
|
|
|
3
| KHAGESWAR CH-14-003-058-001/130 | OTHER |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027313
| Credited |
03/05/2022
|
|
|
4
| ANPURNA CH-14-003-058-001/130 | OTHER |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027313
| Credited |
03/05/2022
|
|
|
5
| CHHATRAM CH-14-003-058-001/131 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027313
| Credited |
29/12/2022
|
|
|
6
| SUMITRA CH-14-003-058-001/131 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027313
| Credited |
29/12/2022
|
|
|
7
| SANTRA CH-14-003-058-001/131 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027313
| Credited |
29/12/2022
|
|
|
8
| SIDARSINGH CH-14-003-058-001/132 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0027313
| Credited |
03/05/2022
|
|
|
9
| MANOHARLAL CH-14-003-058-001/126 | OTHER |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027313
| Credited |
03/05/2022
|
|
|
10
| SHAYAMBAI CH-14-003-058-001/126 | OTHER |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027313
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |