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
| GANGARAM CH-14-003-053-003/24 | ST |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035225
| Credited |
12/04/2024
|
|
narayan sahu
|
2
| Jay Kumar Chouhan(Brother) CH-14-003-053-001/243 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035225
| Credited |
27/03/2024
|
|
narayan sahu
|
3
| BUDHWARABAI CH-14-003-053-003/15 | ST |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035225
| Credited |
12/04/2024
|
|
narayan sahu
|
4
| BIHANIBAI CH-14-003-053-003/18 | ST |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0037257
| Credited |
29/04/2024
|
|
narayan sahu
|
5
| KARUNABAI CH-14-003-053-003/20 | ST |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035225
| Credited |
12/04/2024
|
|
narayan sahu
|
6
| MANGALIBAI CH-14-003-053-003/17 | ST |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035225
| Credited |
12/04/2024
|
|
narayan sahu
|
7
| SANTOSKUMAR CH-14-003-053-003/22 | ST |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035225
| Credited |
12/04/2024
|
|
narayan sahu
|
8
| BABULAL CH-14-003-053-003/17 | ST |
RIWAPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035225
| Credited |
12/04/2024
|
|
narayan sahu
|
9
| DHINANATH SIDAR(Self) CH-14-003-053-001/241 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL035225
| Credited |
12/04/2024
|
|
narayan sahu
|
10
| Tikeshwar sidar(Son) CH-14-003-053-001/89 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHANDRAPUR | CRGB0000726 |
3314003WL035225
| Credited |
27/03/2024
|
|
narayan sahu
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |