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
| Mahesh kumar(Self) CH-14-003-058-002/297 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009216
| Credited |
22/06/2020
|
|
|
2
| Hira bhai(Wife) CH-14-003-058-002/297 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009216
| Credited |
22/06/2020
|
|
|
3
| Ramesh kumar(Self) CH-14-003-058-002/299 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009216
| Credited |
22/06/2020
|
|
|
4
| brihashpati(Wife) CH-14-003-058-002/299 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009216
| Credited |
22/06/2020
|
|
|
5
| PREM LATA(Wife) CH-14-003-058-002/304 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009216
| Credited |
22/06/2020
|
|
|
6
| JIVENDRA CH-14-003-058-002/30 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009216
| Credited |
22/06/2020
|
|
|
7
| KHIK BAI(Daughter-in-Law) CH-14-003-058-002/30 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009216
| Credited |
22/06/2020
|
|
|
8
| SAT NARAYAN(Self) CH-14-003-058-002/303 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009216
| Credited |
22/06/2020
|
|
|
9
| MINA BHAI(Wife) CH-14-003-058-002/303 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL009216
| Credited |
22/06/2020
|
|
|
10
| PINIRAM CH-14-003-058-002/30 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL009216
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |