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
| pooja(Daughter) CH-14-003-026-001/154 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL015625
| Credited |
26/08/2020
|
|
|
2
| Dhaneshwar CH-14-003-026-001/194 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015625
| Credited |
26/08/2020
|
|
|
3
| SUKMANI(Wife) CH-14-003-026-001/194 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015625
| Credited |
26/08/2020
|
|
|
4
| GEETA BAI(Wife) CH-14-003-026-001/20-A | ST |
PARSADAKALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015625
| Credited |
26/08/2020
|
|
|
5
| Sonadas CH-14-003-026-001/141 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015625
| Credited |
26/08/2020
|
|
|
6
| Santrabai CH-14-003-026-001/141 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015625
| Credited |
26/08/2020
|
|
|
7
| Sharojbai(Daughter-in-Law) CH-14-003-026-001/141 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015625
| Credited |
26/08/2020
|
|
|
8
| Sukdevkumar(Son) CH-14-003-026-001/141 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015625
| Credited |
26/08/2020
|
|
|
9
| Punibai CH-14-003-026-001/154 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015625
| Credited |
26/08/2020
|
|
|
10
| Kishor das(Brother) CH-14-003-026-001/176 | OTHER |
PARSADAKALA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL015625
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |