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
| DAYARAM CH-14-003-030-001/151 | ST |
NANDAURKALA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004113
| Credited |
27/05/2023
|
|
|
2
| Lalita(Wife) CH-14-003-030-001/147 | ST |
NANDAURKALA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004113
| Credited |
27/05/2023
|
|
|
3
| SANTOSI CH-14-003-030-001/151 | ST |
NANDAURKALA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004113
| Credited |
27/05/2023
|
|
|
4
| FULBAI CH-14-003-030-001/159 | ST |
NANDAURKALA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004113
| Credited |
27/05/2023
|
|
|
5
| KAUSHILYA(Wife) CH-14-003-030-001/14-A | ST |
NANDAURKALA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004113
| Credited |
27/05/2023
|
|
|
6
| DHANESWAR CH-14-003-030-001/147 | ST |
NANDAURKALA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004113
| Credited |
27/05/2023
|
|
|
7
| Shantibai CH-14-003-030-001/10 | ST |
NANDAURKALA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004113
| Credited |
27/05/2023
|
|
|
8
| RAMLABAI CH-14-003-030-001/108 | SC |
NANDAURKALA
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004113
| Credited |
27/05/2023
|
|
|
9
| MONGARABAI CH-14-003-030-001/132 | SC |
NANDAURKALA
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004113
| Credited |
27/05/2023
|
|
|
10
| RESHAM(Wife) CH-14-003-030-001/133-A | SC |
NANDAURKALA
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL004113
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 7 | | | | | | | | | | | | | | |