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
| GANESHI BAI(Daughter) CH-14-003-058-002/82 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011830
|
|
|
|
|
2
| PERDESHI RAM CH-14-003-058-002/78 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011830
|
|
|
|
|
3
| SURESH KUMAR(Son) CH-14-003-058-002/78 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011830
|
|
|
|
|
4
| Chhamakumar CH-14-003-058-002/8 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011830
|
|
|
|
|
5
| KARTIK BAI CH-14-003-058-002/78 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL011830
|
|
|
|
|
6
| KACHRA BAI CH-14-003-058-002/85 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL011830
|
|
|
|
|
7
| BHIKHRI LAL CH-14-003-058-002/82 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL011830
|
|
|
|
|
8
| MAN KUWAR CH-14-003-058-002/82 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL011830
|
|
|
|
|
9
| NAN BAI CH-14-003-058-002/83 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL011830
|
|
|
|
|
10
| FIRBAI CH-14-003-058-002/8 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL011830
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |