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
| BOT LAL CH-14-003-058-002/192 | ST |
CHAMARABARPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL029822
| Credited |
30/03/2024
|
|
Suresh Patle
|
2
| KARUNA(Daughter) CH-14-003-058-002/193 | OTHER |
CHAMARABARPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL029822
| Credited |
30/03/2024
|
|
Suresh Patle
|
3
| PALTAN CH-14-003-058-002/201 | SC |
CHAMARABARPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029822
| Credited |
30/03/2024
|
|
Suresh Patle
|
4
| CHAMRA RAM CH-14-003-058-002/192 | ST |
CHAMARABARPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL029822
| Credited |
30/03/2024
|
|
Suresh Patle
|
5
| JHHUL BAI CH-14-003-058-002/192 | ST |
CHAMARABARPALI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL029822
| Credited |
30/03/2024
|
|
Suresh Patle
|
6
| KISHAN CH-14-003-058-002/2 | SC |
CHAMARABARPALI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL029822
| Credited |
30/03/2024
|
|
Suresh Patle
|
| कुल हाजिरी | 6 | 6 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |