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
| SHUKWARI(Daughter) CH-14-003-058-001/60 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3314003WL028041
| Credited |
24/12/2019
|
|
|
2
| RAMKUMARI(Daughter) CH-14-003-058-001/60 | ST |
PUTEKELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3314003WL028041
| Credited |
24/12/2019
|
|
|
3
| FULKUNWAR CH-14-003-058-002/219 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028041
| Credited |
24/12/2019
|
|
|
4
| RATI RAM CH-14-003-058-002/97 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028041
| Credited |
24/12/2019
|
|
|
5
| BHOLARAM CH-14-003-038-001/68 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028041
| Credited |
24/12/2019
|
|
|
6
| SUSHILA(Wife) CH-14-003-038-001/811 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL028041
| Credited |
24/12/2019
|
|
|
7
| GHASI RAM CH-14-003-058-002/117 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL028041
| Credited |
24/12/2019
|
|
|
8
| SANTOSHI BAI(Wife) CH-14-003-032-001/163 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028041
| Credited |
24/12/2019
|
|
|
9
| Mohanmati mahant(Self) CH-14-003-032-001/416 | OTHER |
KIRARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028041
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |