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
| uma bai(Wife) CH-14-003-063-002/104 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL034692
| Credited |
30/03/2021
|
|
|
2
| FULBAI CH-14-003-063-002/11 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL034692
| Credited |
30/03/2021
|
|
|
3
| SHYAMLAL(Self) CH-14-003-063-002/113 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL034692
| Credited |
12/07/2021
|
|
|
4
| JANKI(Wife) CH-14-003-063-002/113 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL034692
| Credited |
12/07/2021
|
|
|
5
| MEMBAI CH-14-003-063-002/10 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL034692
| Credited |
12/07/2021
|
|
|
6
| kumar singh(Self) CH-14-003-063-002/115 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034692
| Credited |
30/03/2021
|
|
|
7
| Avadhram(Self) CH-14-003-063-002/114 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034692
| Credited |
30/03/2021
|
|
|
8
| dhaneshwari(Wife) CH-14-003-063-002/103 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL034692
| Credited |
30/03/2021
|
|
|
9
| Rameshwar(Husband) CH-14-003-063-002/104 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL034692
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |