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
| SUPET BAI(Wife) CH-14-003-066-001/109 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL004698
| Credited |
18/05/2024
|
|
NARENDRA
|
2
| RANBAI CH-14-003-066-001/103 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL004698
| Credited |
18/05/2024
|
|
NARENDRA
|
3
| BHAKULAL CH-14-003-066-001/103 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL004698
| Credited |
18/05/2024
|
|
NARENDRA
|
4
| Dhaneshwar(Son) CH-14-003-066-001/105 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004698
| Credited |
18/05/2024
|
|
NARENDRA
|
5
| gurudev(Son) CH-14-003-066-001/183 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004698
| Credited |
18/05/2024
|
|
NARENDRA
|
6
| bundru ram CH-14-003-066-001/193 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004698
| Credited |
18/05/2024
|
|
NARENDRA
|
7
| ajit kumar CH-14-003-066-001/161 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004698
| Credited |
18/05/2024
|
|
NARENDRA
|
8
| aoushiyar CH-14-003-066-001/173 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004698
| Credited |
18/05/2024
|
|
NARENDRA
|
9
| shukhmati(Wife) CH-14-003-066-001/173 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004698
| Credited |
18/05/2024
|
|
NARENDRA
|
10
| SEEWAN(Son) CH-14-003-066-001/180 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004698
| Credited |
18/05/2024
|
|
NARENDRA
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |