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
| PREM LATA(Wife) CH-14-003-058-002/304 | SC |
CHAMARABARPALI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035510
| Credited |
29/02/2020
|
|
|
2
| LAXMI NARAYAN(Self) CH-14-003-058-002/309 | SC |
CHAMARABARPALI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035510
| Credited |
29/02/2020
|
|
|
3
| RAM KUMAR(Self) CH-14-003-058-002/318 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035510
| Credited |
29/02/2020
|
|
|
4
| VEER SINGH CH-14-003-058-002/45 | ST |
CHAMARABARPALI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL035510
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 4 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |