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
| PUK RAM(Son) CH-14-003-058-002/24 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL005618
| Credited |
02/05/2018
|
|
|
2
| UMEND RAM CH-14-003-058-002/131 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005618
| Credited |
02/05/2018
|
|
|
3
| BHEESHM KUMAR CH-14-003-058-002/201 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005618
| Credited |
02/05/2018
|
|
|
4
| SURESH KUMAR(Son) CH-14-003-058-002/21 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005618
| Credited |
02/05/2018
|
|
|
5
| KUMARI MENIKA(Daughter) CH-14-003-058-002/131 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL005618
| Credited |
02/05/2018
|
|
|
6
| PURNIMA CH-14-003-058-002/23 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005618
| Credited |
02/05/2018
|
|
|
7
| UMENDRAM CH-14-003-058-002/2 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL005618
| Credited |
02/05/2018
|
|
|
8
| SHAYAMBAI CH-14-003-058-002/25 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL005618
| Credited |
02/05/2018
|
|
|
9
| RAMLAL CH-14-003-058-002/24 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL005618
| Credited |
02/05/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |