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
| RAJ KUMAR KURRE(Self) CH-14-003-030-001/403 | SC |
NANDAURKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL030109
| Credited |
13/04/2024
|
|
Anita kurre
|
2
| SADHANA KURREE(Wife) CH-14-003-030-001/403 | SC |
NANDAURKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL030109
| Credited |
13/04/2024
|
|
Anita kurre
|
3
| Divya Devi Kurrey(Wife) CH-14-003-030-001/298 | SC |
NANDAURKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030109
| Credited |
13/04/2024
|
|
Anita kurre
|
4
| Kailash rathor(Self) CH-14-003-030-001/506-A | OTHER |
NANDAURKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030109
| Credited |
13/04/2024
|
|
Anita kurre
|
5
| Bihabai CH-14-003-030-001/59 | SC |
NANDAURKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL030109
| Credited |
13/04/2024
|
|
Anita kurre
|
6
| GANGA BAI(Wife) CH-14-003-030-001/347 | OTHER |
NANDAURKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL030109
| Credited |
13/04/2024
|
|
Anita kurre
|
7
| Firtin bai(Self) CH-14-003-030-001/247-A | SC |
NANDAURKALA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL030109
| Credited |
13/04/2024
|
|
Anita kurre
|
8
| KALESWARI BAI(Wife) CH-14-003-030-001/493 | SC |
NANDAURKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL030109
| Credited |
13/04/2024
|
|
Anita kurre
|
9
| ishwari banjare(Self) CH-14-003-030-001/446 | SC |
NANDAURKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL030109
| Credited |
13/04/2024
|
|
Anita kurre
|
10
| Ganga bai(Wife) CH-14-003-030-001/46-B | OTHER |
NANDAURKALA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL030109
| Credited |
13/04/2024
|
|
Anita kurre
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |