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
| KAUSHAL KUMAR KEVAT(Self) CH-14-003-033-001/224 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL020855
| Credited |
18/08/2023
|
|
|
2
| VIJAY KUMAR PATEL(Self) CH-14-003-033-001/223 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL020855
| Credited |
01/04/2023
|
|
|
3
| SONIYA RATHORE(Sister) CH-14-003-033-001/219 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0023174
| Credited |
14/11/2023
|
|
|
4
| BHAVNA RATHORE(Self) CH-14-003-033-001/217 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020855
| Credited |
27/08/2023
|
|
|
5
| KISHAN KUMAR RATHORE(Self) CH-14-003-033-001/219 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020855
| Credited |
27/08/2023
|
|
|
6
| BHUVNESHVAR KEWAT(Self) CH-14-003-033-001/225 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020855
| Credited |
01/04/2023
|
|
|
7
| RAKESH KUMAR RATHORE(Husband) CH-14-003-033-001/217 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL020855
| Credited |
18/08/2023
|
|
|
8
| RAJKUMAR CH-14-003-033-001/25 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL020855
| Credited |
27/08/2023
|
|
|
9
| FULESHWARI CHAOHAN(Self) CH-14-003-033-001/187 | SC |
KHUNTADAHARA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL020855
| Credited |
01/04/2023
|
|
|
10
| CHHAYA(Wife) CH-14-003-033-001/193 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL020855
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |