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
| Santuram CH-14-003-026-001/152 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001993
| Credited |
24/05/2021
|
|
|
2
| Maniram CH-14-003-026-001/205 | OTHER |
PARSADAKALA
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001993
| Credited |
24/05/2021
|
|
|
3
| AANGARsingh(Son) CH-14-003-026-001/22 | ST |
PARSADAKALA
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001993
| Credited |
20/05/2021
|
|
|
4
| NAVODITA(Daughter-in-Law) CH-14-003-026-001/150 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001993
| Credited |
24/05/2021
|
|
|
5
| GANGABAI(Wife) CH-14-003-026-001/311 | OTHER |
PARSADAKALA
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001993
| Credited |
24/05/2021
|
|
|
6
| Sitabai CH-14-003-026-001/252 | OTHER |
PARSADAKALA
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001993
| Credited |
24/05/2021
|
|
|
7
| Biharmati CH-14-003-026-001/17 | ST |
PARSADAKALA
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001993
| Credited |
20/05/2021
|
|
|
8
| Ganeshibai CH-14-003-026-001/149 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001993
| Credited |
24/05/2021
|
|
|
9
| Pinki(Daughter) CH-14-003-026-001/252 | OTHER |
PARSADAKALA
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001993
| Credited |
24/05/2021
|
|
|
10
| Resham Bai(Wife) CH-14-003-026-001/103 | OTHER |
PARSADAKALA
|
X
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001993
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 4 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |