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
| chandrika bai(Wife) CH-14-003-063-001/102 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022106
| Credited |
03/04/2022
|
|
|
2
| REWATI BAI(Wife) CH-14-003-063-001/117 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022106
| Credited |
04/04/2022
|
|
|
3
| GEETABAI CH-14-003-063-001/10 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022106
| Credited |
03/04/2022
|
|
|
4
| dev narayan(Self) CH-14-003-063-001/102 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0022106
| Credited |
03/04/2022
|
|
|
5
| Devendra kumar(Son) CH-14-003-063-001/1 | SC |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022106
| Credited |
23/02/2022
|
|
|
6
| JIVAN RAM CH-14-003-063-001/1 | SC |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022106
| Credited |
23/02/2022
|
|
|
7
| SANTRAM CH-14-003-063-001/11 | SC |
GAHRINMUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0022106
| Credited |
23/02/2022
|
|
|
8
| CHAMAR SHINGH(Son) CH-14-003-063-001/116 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL0022106
| Credited |
03/04/2022
|
|
|
9
| DIVYA BAI(Daughter-in-Law) CH-14-003-063-001/116 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL0022106
| Credited |
03/04/2022
|
|
|
10
| RAMAIBAI CH-14-003-063-001/11 | SC |
GAHRINMUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL0022106
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |