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
| ashwani kumar(Self) CH-14-003-058-002/293 | SC |
CHAMARABARPALI
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010102
| Credited |
27/08/2021
|
|
|
2
| Mahesh kumar(Self) CH-14-003-058-002/297 | ST |
CHAMARABARPALI
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010102
| Credited |
28/08/2021
|
|
|
3
| Hira bhai(Wife) CH-14-003-058-002/297 | ST |
CHAMARABARPALI
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010102
| Credited |
28/08/2021
|
|
|
4
| Ramesh kumar(Self) CH-14-003-058-002/299 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010102
| Credited |
28/08/2021
|
|
|
5
| DEELIP(Self) CH-14-003-058-002/288 | SC |
CHAMARABARPALI
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010102
| Credited |
27/08/2021
|
|
|
6
| Rameshwar(Self) CH-14-003-058-002/289 | OTHER |
CHAMARABARPALI
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010102
| Credited |
27/08/2021
|
|
|
7
| ANEET KUMAR(Self) CH-14-003-058-002/290 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL010102
| Credited |
27/08/2021
|
|
|
8
| GAURI BAI(Wife) CH-14-003-058-002/290 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL010102
| Credited |
27/08/2021
|
|
|
9
| MADHU(Wife) CH-14-003-058-002/288 | SC |
CHAMARABARPALI
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL010102
| Credited |
27/08/2021
|
|
|
10
| GEETABAI CH-14-003-058-002/29 | SC |
CHAMARABARPALI
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL010102
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 3 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |