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
| UMENDRAM CH-14-003-058-002/28 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036785
| Credited |
29/02/2020
|
|
|
2
| BHUNESHWARI BHAI(Wife) CH-14-003-058-002/300 | OTHER |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036785
| Credited |
29/02/2020
|
|
|
3
| PREM LATA(Wife) CH-14-003-058-002/304 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036785
| Credited |
29/02/2020
|
|
|
4
| FIRAT PATLE(Husband) CH-14-003-058-002/292 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036785
| Credited |
29/02/2020
|
|
|
5
| DILIP KUMAR(Self) CH-14-003-058-002/305 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL045849
| Credited |
09/06/2020
|
|
|
6
| HIRMATI CH-14-003-058-002/27 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036785
| Credited |
06/04/2020
|
|
|
7
| Phul Kunvar(Self) CH-14-003-058-002/277 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL036785
| Credited |
29/02/2020
|
|
|
8
| DAULAL CH-14-003-058-002/27 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036785
| Credited |
06/04/2020
|
|
|
9
| ANEET KUMAR(Self) CH-14-003-058-002/290 | OTHER |
CHAMARABARPALI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036785
| Credited |
04/04/2020
|
|
|
10
| GEETABAI CH-14-003-058-002/29 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036785
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |