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
| Phoolsing CH-14-003-030-001/22 | ST |
NANDAURKALA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018268
| Credited |
24/03/2023
|
|
|
2
| Sanju kumar(Son) CH-14-003-030-001/223 | OTHER |
NANDAURKALA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018268
| Credited |
24/03/2023
|
|
|
3
| JANKI RATOR(Self) CH-14-003-030-001/227 | OTHER |
NANDAURKALA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018268
| Credited |
24/03/2023
|
|
|
4
| ghasiya ram sidar(Self) CH-14-003-030-001/224 | ST |
NANDAURKALA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018268
| Credited |
24/03/2023
|
|
|
5
| Shanti bai(Wife) CH-14-003-030-001/224 | ST |
NANDAURKALA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018268
| Credited |
24/03/2023
|
|
|
6
| Nir bai(Wife) CH-14-003-030-001/23 | ST |
NANDAURKALA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018268
| Credited |
24/03/2023
|
|
|
7
| Bhukinbai CH-14-003-030-001/22 | ST |
NANDAURKALA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018268
| Credited |
24/03/2023
|
|
|
8
| Ganeshibai(Wife) CH-14-003-030-001/223 | OTHER |
NANDAURKALA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018268
| Credited |
24/03/2023
|
|
|
9
| SEELA SINGH(Wife) CH-14-003-030-001/214 | ST |
NANDAURKALA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018268
| Credited |
25/03/2023
|
|
|
10
| HALDHAR SINGH(Self) CH-14-003-030-001/214 | ST |
NANDAURKALA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL018268
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 2 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |