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
| SANTOSH KUMAR(Self) CH-14-003-058-002/325 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010051
| Credited |
24/06/2020
|
|
|
2
| YOGENDRA(Brother) CH-14-003-058-002/324 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
3
| PANCHBAI CH-14-003-058-002/32 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
4
| SAVITA(Wife) CH-14-003-058-002/325 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
5
| VARSHA KUMARI(Self) CH-14-003-058-002/324 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
6
| GANESH RAM(Self) CH-14-003-058-002/326 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
7
| LAXMINARAYAN(Self) CH-14-003-058-002/315 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
8
| BHARAT CH-14-003-058-002/32 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
9
| DILESHWARI(Self) CH-14-003-058-002/316 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3314003WL003913
| Credited |
19/05/2020
|
|
|
10
| DIPTI(Wife) CH-14-003-058-002/315 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3314003WL003913
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |