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
| TULSI CH-14-003-066-001/23 | OTHER |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL142056
| Credited |
31/08/2018
|
|
|
2
| JITENDRA(Self) CH-14-003-066-001/258 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL145066
| Credited |
30/03/2021
|
|
|
3
| RAM BAI(Wife) CH-14-003-066-001/261 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL135654
| Credited |
16/04/2018
|
|
|
4
| GAURI BAI(Wife) CH-14-003-066-001/262 | SC |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL135654
| Credited |
18/04/2018
|
|
|
5
| SATISH KUMAR(Self) CH-14-003-066-001/263 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL142056
| Credited |
31/08/2018
|
|
|
6
| CHAMELI BAI(Wife) CH-14-003-066-001/263 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL135654
| Credited |
03/04/2018
|
|
|
7
| AMAR BAI(Wife) CH-14-003-066-001/290 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL135654
| Credited |
18/04/2018
|
|
|
8
| bundru ram CH-14-003-066-001/193 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL135654
| Credited |
19/04/2018
|
|
|
9
| krit kunwar CH-14-003-066-001/193 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL135654
| Credited |
16/04/2018
|
|
|
10
| lila mati CH-14-003-066-001/194 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL135654
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |