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
| Harish(Son) CH-14-003-046-002/136 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0021315
|
|
|
|
|
2
| MOHAN LAL KANWAR(Grandson) CH-14-003-046-002/137 | ST |
NAVAPARAKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
|
|
|
|
|
3
| Sukmati CH-14-003-046-002/130 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
| Credited |
16/02/2022
|
|
|
4
| Sushila CH-14-003-046-002/125 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
| Credited |
16/02/2022
|
|
|
5
| Sammelal CH-14-003-046-002/129 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
|
|
|
|
|
6
| Sukrita CH-14-003-046-002/129 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
| Credited |
16/02/2022
|
|
|
7
| Malikram CH-14-003-046-002/130 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
| Credited |
16/02/2022
|
|
|
8
| shyambai(Wife) CH-14-003-046-002/125 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021315
| Credited |
16/02/2022
|
|
|
9
| VIJAY KUMAR PATEL(Son) CH-14-003-046-002/130 | OTHER |
NAVAPARAKALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0021315
|
|
|
|
|
10
| URMILA BAI PATEL(Daughter-in-Law) CH-14-003-046-002/130 | OTHER |
NAVAPARAKALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL0021315
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |