क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DAYANAND(Grandson) CH-14-003-058-002/246 | SC |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000327
| Credited |
19/05/2021
|
|
|
2
| RANDJIT DAS(Self) CH-14-003-058-002/273 | OTHER |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000327
| Credited |
30/04/2021
|
|
|
3
| POOJA KUMARI(Daughter) CH-14-003-058-002/163 | SC |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL000327
| Credited |
19/05/2021
|
|
|
4
| JANKI BAI(Self) CH-14-003-058-002/215 | OTHER |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000327
| Credited |
30/04/2021
|
|
|
5
| GANESHI BAI(Wife) CH-14-003-058-002/243 | SC |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000327
| Credited |
19/05/2021
|
|
|
6
| ASHOK(Self) CH-14-003-058-002/251 | OTHER |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL000327
| Credited |
30/04/2021
|
|
|
7
| SHANTI(Wife) CH-14-003-058-002/251 | OTHER |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL000327
| Credited |
30/04/2021
|
|
|
8
| CHANDAENI CH-14-003-058-002/172 | ST |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003598
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |