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
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0025874
| Credited |
28/03/2022
|
|
|
2
| DUKALABAI CH-14-003-066-001/112 | OTHER |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0025874
| Credited |
29/03/2022
|
|
|
3
| samaru ram CH-14-003-066-001/197 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0025874
| Credited |
28/03/2022
|
|
|
4
| aoushiyar CH-14-003-066-001/173 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0025874
| Credited |
28/03/2022
|
|
|
5
| bundru ram CH-14-003-066-001/193 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0025874
| Credited |
28/03/2022
|
|
|
6
| prem shing CH-14-003-066-001/196 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0025874
| Credited |
28/03/2022
|
|
|
7
| KUSRAM CH-14-003-066-001/137 | ST |
BARPALIKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0025874
| Credited |
28/03/2022
|
|
|
8
| pritam(Son) CH-14-003-066-001/143 | OTHER |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0025874
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |