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
| UTTRI KUMARI CH-14-003-058-002/183 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015269
| Credited |
26/08/2020
|
|
|
2
| RATH RAM CH-14-003-058-002/130 | OTHER |
CHAMARABARPALI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015269
| Credited |
26/08/2020
|
|
|
3
| KAPIL KUMAR(Son) CH-14-003-058-002/189 | ST |
CHAMARABARPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015269
| Credited |
26/08/2020
|
|
|
4
| PRAMOD KUMAR(Son) CH-14-003-058-002/130 | OTHER |
CHAMARABARPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | BARPALI | SBIN0005773 |
3314003WL015269
| Credited |
26/08/2020
|
|
|
5
| DEV SINGH CH-14-003-058-002/153 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL015269
| Credited |
20/08/2020
|
|
|
6
| CHANDAENI CH-14-003-058-002/172 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL015269
| Credited |
26/08/2020
|
|
|
7
| ETAVARA BAI CH-14-003-058-002/148 | SC |
CHAMARABARPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL015269
| Credited |
26/08/2020
|
|
|
8
| SAWAN BAI CH-14-003-058-002/201 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL015269
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 4 | 4 | 2 | 1 | 0 | | | | | | | | | | | | | | |