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
| Amerika CH-14-003-026-001/40 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0025015
| Credited |
16/03/2022
|
|
|
2
| RAJANI(Wife) CH-14-003-026-001/401 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0025015
| Credited |
16/03/2022
|
|
|
3
| BHUNESHWAR(Self) CH-14-003-026-001/402 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0025015
| Credited |
16/03/2022
|
|
|
4
| Mangli CH-14-003-026-001/39 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0025015
| Credited |
16/03/2022
|
|
|
5
| soni bai(Wife) CH-14-003-026-001/396 | SC |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0025015
| Credited |
03/04/2022
|
|
|
6
| fuleshwari bai(Self) CH-14-003-026-001/404 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0025015
| Credited |
16/03/2022
|
|
|
7
| Tileshwari(Daughter) CH-14-003-026-001/392 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0025015
| Credited |
16/03/2022
|
|
|
8
| ISHWAR PRASAD(Son) CH-14-003-026-001/392 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0025015
| Credited |
16/03/2022
|
|
|
9
| DURAGA(Wife) CH-14-003-026-001/402 | OTHER |
PARSADAKALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0025015
| Credited |
16/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |