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
| PREM LATA(Wife) CH-14-003-058-002/304 | SC |
CHAMARABARPALI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004398
| Credited |
05/06/2021
|
|
|
2
| BHAGAT LAL(Self) CH-14-003-058-002/319 | OTHER |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004398
| Credited |
14/06/2021
|
|
|
3
| PANCHBAI CH-14-003-058-002/32 | SC |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004398
| Credited |
05/06/2021
|
|
|
4
| SUKRITA BAI(Daughter-in-Law) CH-14-003-058-002/308 | SC |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004398
| Credited |
05/06/2021
|
|
|
5
| DILIP KUMAR(Self) CH-14-003-058-002/305 | OTHER |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004398
| Credited |
14/06/2021
|
|
|
6
| BHARAT CH-14-003-058-002/32 | SC |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL004398
| Credited |
05/06/2021
|
|
|
7
| FIRTIN BAI(Wife) CH-14-003-058-002/305 | OTHER |
CHAMARABARPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | CHHATTISGARH GRAMIN BANK | SBIN0RRCHGB |
3314003WL004398
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |