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
| SHIVLAL CH-14-003-058-002/10 | SC |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018547
| Credited |
24/03/2023
|
|
|
2
| SURESH KUMAR(Son) CH-14-003-058-002/21 | SC |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018547
| Credited |
24/03/2023
|
|
|
3
| SURUTIBAI CH-14-003-058-002/19 | SC |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018547
| Credited |
24/03/2023
|
|
|
4
| Jhamulal CH-14-003-058-002/176 | ST |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018547
| Credited |
24/03/2023
|
|
|
5
| Birijbai CH-14-003-058-002/176 | ST |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018547
| Credited |
24/03/2023
|
|
|
6
| GHASI RAM CH-14-003-058-002/117 | ST |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL018547
| Credited |
24/03/2023
|
|
|
7
| SHUKVARA CH-14-003-058-002/117 | ST |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL018547
| Credited |
24/03/2023
|
|
|
8
| BAHADURSINGH CH-14-003-058-002/166 | SC |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL018547
| Credited |
24/03/2023
|
|
|
9
| AGORI RAM CH-14-003-058-002/105 | OTHER |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL018547
| Credited |
24/03/2023
|
|
|
10
| KISHAN CH-14-003-058-002/2 | SC |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL018547
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |