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
| PREM LATA(Wife) CH-14-003-058-002/304 | SC |
CHAMARABARPALI
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008230
| Credited |
14/07/2023
|
|
|
2
| SHIV KUMAR(Self) CH-14-003-058-002/99 | OTHER |
CHAMARABARPALI
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008230
| Credited |
14/07/2023
|
|
|
3
| NAVDHA BAI(Wife) CH-14-003-058-002/99 | OTHER |
CHAMARABARPALI
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008230
| Credited |
14/07/2023
|
|
|
4
| SHIV KUMARI CH-14-003-058-002/94 | OTHER |
CHAMARABARPALI
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008230
| Credited |
14/07/2023
|
|
|
5
| RESHAM BAI CH-14-003-058-002/48 | ST |
CHAMARABARPALI
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008230
| Credited |
14/07/2023
|
|
|
6
| GURUWARIN CH-14-003-058-002/61 | ST |
CHAMARABARPALI
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008230
| Credited |
14/07/2023
|
|
|
7
| KANHAIYA LAL CH-14-003-058-002/94 | OTHER |
CHAMARABARPALI
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008230
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |