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
| doresh(Son) CH-14-003-026-001/199 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
2
| DILESHWAR(Son) CH-14-003-026-001/199 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
3
| Sushilabai CH-14-003-026-001/179 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
4
| Anitabai CH-14-003-026-001/178 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
5
| Nankibai CH-14-003-026-001/183 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
6
| Maliksing CH-14-003-026-001/19 | ST |
PARSADAKALA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
7
| Chamarin CH-14-003-026-001/19 | ST |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
8
| Manju Sahu(Daughter) CH-14-003-026-001/179 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
9
| Ragani Sahu(Daughter) CH-14-003-026-001/178 | OTHER |
PARSADAKALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0012358
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |