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
| BARATRAM CH-14-003-065-001/100 | OTHER |
GHUICHUVA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL029984
| Credited |
12/02/2024
|
|
Dwarika
|
2
| BUNDKUNWAR CH-14-003-065-001/100 | OTHER |
GHUICHUVA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL029984
| Credited |
12/02/2024
|
|
Dwarika
|
3
| SURESKUMAR CH-14-003-065-001/10 | OTHER |
GHUICHUVA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029984
| Credited |
30/03/2024
|
|
Dwarika
|
4
| geeta bai(Wife) CH-14-003-055-002/72 | ST |
PANARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL029984
| Credited |
30/03/2024
|
|
Dwarika
|
5
| gauri bai(Self) CH-14-003-055-002/94 | OTHER |
PANARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL029984
| Credited |
30/03/2024
|
|
Dwarika
|
6
| RUPABAI CH-14-003-065-001/10 | OTHER |
GHUICHUVA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL029984
| Credited |
30/03/2024
|
|
Dwarika
|
7
| DURGESH KUMAR SHRIWAS(Son) CH-14-003-065-001/100 | OTHER |
GHUICHUVA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL029984
| Credited |
30/03/2024
|
|
Dwarika
|
| कुल हाजिरी | 0 | 5 | 2 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |