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
| PREM LATA(Wife) CH-14-003-058-002/304 | SC |
CHAMARABARPALI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011575
| Credited |
24/01/2023
|
|
|
2
| SAHODRA PATRE(Self) CH-14-003-058-002/313 | SC |
CHAMARABARPALI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011575
| Credited |
24/01/2023
|
|
|
3
| SANTOSI CH-14-003-058-002/31 | SC |
CHAMARABARPALI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011575
| Credited |
24/01/2023
|
|
|
4
| Kamna Kumari Satnami(Daughter) CH-14-003-058-002/31 | SC |
CHAMARABARPALI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011575
| Credited |
24/01/2023
|
|
|
5
| LAXMANLAL CH-14-003-058-002/31 | SC |
CHAMARABARPALI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011575
| Credited |
24/01/2023
|
|
|
6
| SAT NARAYAN(Self) CH-14-003-058-002/303 | SC |
CHAMARABARPALI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0011575
| Credited |
24/01/2023
|
|
|
7
| BHARAT CH-14-003-058-002/32 | SC |
CHAMARABARPALI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0011575
| Credited |
24/01/2023
|
|
|
8
| MINA BHAI(Wife) CH-14-003-058-002/303 | SC |
CHAMARABARPALI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0011575
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 8 | 8 | | | | | | | | | | | | | | |