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
| BHEGRAJ(Self) CH-14-003-046-002/274 | OTHER |
NAVAPARAKALA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
2
| KUMAR PATEL(Son) CH-14-003-046-002/274 | OTHER |
NAVAPARAKALA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | JINDAL STEEL & POWER LTD PATRAPALI | SBIN0005238 |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
3
| Sawan kumar CH-14-003-046-002/249 | OTHER |
NAVAPARAKALA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
4
| SUKHNATH PATEL(Husband) CH-14-003-046-002/322 | OTHER |
NAVAPARAKALA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
5
| Kerabai CH-14-003-046-002/34 | OTHER |
NAVAPARAKALA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
6
| Saroj CH-14-003-046-002/22 | ST |
NAVAPARAKALA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
7
| SHEKHAR SINGH(Son) CH-14-003-046-002/22 | ST |
NAVAPARAKALA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
8
| BHURI BAI(Daughter-in-Law) CH-14-003-046-002/249 | OTHER |
NAVAPARAKALA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
9
| THAKUR PRASAD(Self) CH-14-003-046-002/252 | OTHER |
NAVAPARAKALA
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL005838
| Credited |
18/05/2024
|
|
ramnath
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |