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
| LALIT(Son) CH-14-003-033-001/151 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0008533
| Credited |
20/12/2022
|
|
|
2
| BHAVNA RATHORE(Self) CH-14-003-033-001/217 | OTHER |
KHUNTADAHARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008533
| Credited |
20/12/2022
|
|
|
3
| SONIYA RATHORE(Sister) CH-14-003-033-001/219 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008533
| Credited |
20/12/2022
|
|
|
4
| SURENDRA KUMAR RATHORE(Self) CH-14-003-033-001/230 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008533
| Credited |
20/12/2022
|
|
|
5
| KISHAN KUMAR RATHORE(Self) CH-14-003-033-001/219 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008533
| Credited |
20/12/2022
|
|
|
6
| Meenakshi Rathore(Daughter-in-Law) CH-14-003-033-001/151 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008533
| Credited |
20/12/2022
|
|
|
7
| FULBASAN CH-14-003-033-001/25 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0008533
| Credited |
20/12/2022
|
|
|
8
| RAJKUMAR CH-14-003-033-001/25 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0008533
| Credited |
20/12/2022
|
|
|
9
| AMRIKA PRASAD(Self) CH-14-003-033-001/152 | ST |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL0008533
| Credited |
20/12/2022
|
|
|
10
| LACHHMIN(Wife) CH-14-003-033-001/152 | ST |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL0008533
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |