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
| Bajrang rathor(Self) CH-14-003-030-001/48-A | SC |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0001810
| Credited |
14/07/2022
|
|
|
2
| Ramprasad(Self) CH-14-003-030-001/46-B | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0001810
| Credited |
13/07/2022
|
|
|
3
| Meghnath Rathor(Self) CH-14-003-030-001/46-C | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0001810
| Credited |
13/07/2022
|
|
|
4
| Bindumati(Husband) CH-14-003-030-001/4-B | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0001810
| Credited |
14/07/2022
|
|
|
5
| Satish(Self) CH-14-003-030-001/44-C | ST |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0001810
| Credited |
14/07/2022
|
|
|
6
| Santosh shign(Self) CH-14-003-030-001/44-D | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0001810
| Credited |
14/07/2022
|
|
|
7
| Annulata rathir(Wife) CH-14-003-030-001/46-C | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0001810
| Credited |
14/07/2022
|
|
|
8
| Sunita(Wife) CH-14-003-030-001/48-A | SC |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0001810
| Credited |
14/07/2022
|
|
|
9
| Meena(Wife) CH-14-003-030-001/488 | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0001810
| Credited |
14/07/2022
|
|
|
10
| Ganga bai(Wife) CH-14-003-030-001/46-B | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0001810
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |