क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| UTTAR KUMAR(Son) CH-14-003-066-001/191 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL0022029
| Credited |
03/04/2022
|
|
|
2
| Hira Bai(Wife) CH-14-003-066-001/215 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022029
| Credited |
04/04/2022
|
|
|
3
| ghasiya ram(Self) CH-14-003-066-001/347 | OTHER |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022029
| Credited |
03/03/2022
|
|
|
4
| chaya bai(Wife) CH-14-003-066-001/347 | OTHER |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0028125
| Credited |
29/12/2022
|
|
|
5
| assaram CH-14-003-007-001/173 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022029
| Credited |
03/03/2022
|
|
|
6
| shukmati CH-14-003-007-001/173 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022029
| Credited |
03/03/2022
|
|
|
7
| jogiram CH-14-003-007-002/104 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022029
| Credited |
04/04/2022
|
|
|
8
| OMKAR SINGH(Self) CH-14-003-066-001/442 | ST |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0022029
| Credited |
03/04/2022
|
|
|
9
| AASHA(Self) CH-14-003-066-001/385 | OTHER |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARPALI | SBIN0005773 |
3314003WL0022029
| Credited |
03/03/2022
|
|
|
10
| pritam(Son) CH-14-003-066-001/143 | OTHER |
BARPALIKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022029
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |