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
| AMRU CH-14-003-066-001/23 | OTHER |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL021801
| Credited |
17/07/2018
|
|
|
2
| sheela bai CH-14-003-066-001/191 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL021801
| Credited |
17/07/2018
|
|
|
3
| bundru ram CH-14-003-066-001/193 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL021801
| Credited |
16/07/2018
|
|
|
4
| krit kunwar CH-14-003-066-001/193 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL021801
| Credited |
16/07/2018
|
|
|
5
| lila mati CH-14-003-066-001/194 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL021801
| Credited |
16/07/2018
|
|
|
6
| RamKumari(Wife) CH-14-003-066-001/224 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL021801
| Credited |
17/07/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 1 | 1 | 0 | | | | | | | | | | | | | | |