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
| SANTOSH KUMAR(Self) CH-14-003-058-002/325 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010781
|
|
|
|
Suresh Patle
|
2
| HIRAMATI(Wife) CH-14-003-058-002/330 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL010781
|
|
|
|
Suresh Patle
|
3
| RAHISH(Self) CH-14-003-058-002/330 | OTHER |
CHAMARABARPALI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010781
|
|
|
|
Suresh Patle
|
4
| SAVITA(Wife) CH-14-003-058-002/325 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010781
|
|
|
|
Suresh Patle
|
5
| JHUL BAI(Wife) CH-14-003-058-002/332 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010781
|
|
|
|
Suresh Patle
|
6
| BHARAT LAL(Self) CH-14-003-058-002/332 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010781
|
|
|
|
Suresh Patle
|
7
| GANESH RAM(Self) CH-14-003-058-002/326 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010781
|
|
|
|
Suresh Patle
|
8
| Punita bai(Wife) CH-14-003-058-002/326 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL010781
|
|
|
|
Suresh Patle
|
9
| Sushil Kumar Kanwar(Son) CH-14-003-058-002/331 | OTHER |
CHAMARABARPALI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010781
|
|
|
|
Suresh Patle
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |