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
| FERAN(Self) CH-14-003-058-002/210 | OTHER |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL001731
| Credited |
30/05/2020
|
|
|
2
| DHANSAY CH-14-003-058-002/190 | ST |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001731
| Credited |
30/05/2020
|
|
|
3
| Vot sing(Son) CH-14-003-058-002/192 | ST |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001731
| Credited |
30/05/2020
|
|
|
4
| RAM KRISHNA(Son) CH-14-003-058-002/188 | ST |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001731
| Credited |
30/05/2020
|
|
|
5
| Parmeela(Wife) CH-14-003-058-002/210 | OTHER |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001731
| Credited |
01/06/2020
|
|
|
6
| KISHAN CH-14-003-058-002/2 | SC |
CHAMARABARPALI
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001731
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |