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
| Prem shinh(Son) CH-14-003-026-001/231 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3314003WL012995
| Credited |
17/07/2020
|
|
|
2
| Son kuwar(Daughter-in-Law) CH-14-003-026-001/231 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3314003WL012995
| Credited |
17/07/2020
|
|
|
3
| bhuneshwari(Daughter-in-Law) CH-14-003-026-001/231 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3314003WL012995
| Credited |
17/07/2020
|
|
|
4
| Avadhram CH-14-003-026-001/24 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012995
| Credited |
17/07/2020
|
|
|
5
| AANGARsingh(Son) CH-14-003-026-001/22 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012995
| Credited |
12/08/2020
|
|
|
6
| Radhabai CH-14-003-026-001/22 | ST |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012995
| Credited |
12/08/2020
|
|
|
7
| Sumitrabai CH-14-003-026-001/24 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012995
| Credited |
17/07/2020
|
|
|
8
| Ramkumar kumar patel(Self) CH-14-003-026-001/24 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012995
| Credited |
17/07/2020
|
|
|
9
| Pritam patel(Son) CH-14-003-026-001/24 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | SBIN0RRCHGB |
3314003WL012995
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |