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
| SHOKKUMAR CH-14-003-058-002/141 | ST |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009903
| Credited |
30/08/2023
|
|
|
2
| JIVENDRA CH-14-003-058-002/30 | SC |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009903
| Credited |
30/08/2023
|
|
|
3
| SAMARSINGH CH-14-003-058-002/67 | ST |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009903
| Credited |
30/08/2023
|
|
|
4
| RAMESHKUMAR CH-14-003-058-002/67 | ST |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009903
| Credited |
30/08/2023
|
|
|
5
| KHIK BAI(Daughter-in-Law) CH-14-003-058-002/30 | SC |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009903
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |