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
| RAMNARAYAN CH-14-003-030-001/129 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL043522
| Credited |
14/04/2020
|
|
|
2
| SUKBAI CH-14-003-030-001/123 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL043522
| Credited |
14/04/2020
|
|
|
3
| KAMLABAI CH-14-003-030-001/125 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL043522
| Credited |
14/04/2020
|
|
|
4
| PUNARBAI CH-14-003-030-001/124 | SC |
NANDAURKALA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL043522
| Credited |
16/04/2020
|
|
|
5
| RAMJI CH-14-003-030-001/125 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL043522
| Credited |
14/04/2020
|
|
|
6
| KUMARIBAI CH-14-003-030-001/129 | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL043522
| Credited |
16/04/2020
|
|
|
7
| RESHAM(Wife) CH-14-003-030-001/133-A | SC |
NANDAURKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL043522
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |