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
| Satyanarayan(Self) CH-14-003-063-001/107 | OTHER |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL035747
| Credited |
30/04/2021
|
|
|
2
| tulshi ram(Self) CH-14-003-063-001/113 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL035747
| Credited |
12/07/2021
|
|
|
3
| BHOJO RAM(Self) CH-14-003-063-001/117 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035747
| Credited |
12/07/2021
|
|
|
4
| REWATI BAI(Wife) CH-14-003-063-001/117 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035747
| Credited |
12/07/2021
|
|
|
5
| chandrika bai(Wife) CH-14-003-063-001/102 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035747
| Credited |
30/04/2021
|
|
|
6
| GEETABAI CH-14-003-063-001/10 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035747
| Credited |
30/04/2021
|
|
|
7
| Devendra kumar(Son) CH-14-003-063-001/1 | SC |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035747
| Credited |
30/04/2021
|
|
|
8
| JIVAN RAM CH-14-003-063-001/1 | SC |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035747
| Credited |
30/04/2021
|
|
|
9
| DIVYA BAI(Daughter-in-Law) CH-14-003-063-001/116 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL035747
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |