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
| sarda bai CH-14-003-066-001/165 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL008720
| Credited |
29/08/2021
|
|
|
2
| bundru ram CH-14-003-066-001/166 | OTHER |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008720
| Credited |
27/08/2021
|
|
|
3
| brij bai CH-14-003-066-001/166 | OTHER |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008720
| Credited |
27/08/2021
|
|
|
4
| johan shing CH-14-003-066-001/168 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008720
| Credited |
29/08/2021
|
|
|
5
| kamla bai CH-14-003-066-001/168 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008720
| Credited |
29/08/2021
|
|
|
6
| atwara CH-14-003-066-001/171 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008720
| Credited |
29/08/2021
|
|
|
7
| aoushiyar CH-14-003-066-001/173 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008720
| Credited |
29/08/2021
|
|
|
8
| shukhmati(Wife) CH-14-003-066-001/173 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008720
| Credited |
29/08/2021
|
|
|
9
| bhaku lal(Self) CH-14-003-066-001/174 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008720
| Credited |
29/08/2021
|
|
|
10
| budhwara bai(Wife) CH-14-003-066-001/174 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008720
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |