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
| Ranju CH-14-003-030-001/168 | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019733
| Credited |
30/03/2023
|
|
|
2
| HIRASINGH CH-14-003-030-001/161 | ST |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019733
| Credited |
30/03/2023
|
|
|
3
| SUKLAL CH-14-003-030-001/149 | ST |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019733
| Credited |
30/03/2023
|
|
|
4
| Sunildas CH-14-003-030-001/16 | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019733
| Credited |
30/03/2023
|
|
|
5
| SANTOSI CH-14-003-030-001/151 | ST |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019733
| Credited |
30/03/2023
|
|
|
6
| PANCHOBAI CH-14-003-030-001/135 | SC |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019733
| Credited |
30/03/2023
|
|
|
7
| SANTIBAI CH-14-003-030-001/149 | ST |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL019733
| Credited |
30/03/2023
|
|
|
8
| Urmila(Husband) CH-14-003-030-001/16 | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL019733
| Credited |
30/03/2023
|
|
|
9
| TIRITH BAI CH-14-003-030-001/168 | OTHER |
NANDAURKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL019733
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |