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
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036320
| Credited |
12/04/2024
|
|
Suresh Patle
|
2
| SANTOSHI CH-14-003-058-002/110 | OTHER |
CHAMARABARPALI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL036320
| Credited |
12/04/2024
|
|
Suresh Patle
|
3
| GHASI RAM CH-14-003-058-002/117 | ST |
CHAMARABARPALI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036320
| Credited |
13/04/2024
|
|
Suresh Patle
|
4
| SHUKVARA CH-14-003-058-002/117 | ST |
CHAMARABARPALI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036320
| Credited |
13/04/2024
|
|
Suresh Patle
|
5
| GEETA BAI(Wife) CH-14-003-058-002/254 | ST |
CHAMARABARPALI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036320
| Credited |
13/04/2024
|
|
Suresh Patle
|
6
| GOURI BAI CH-14-003-058-002/76 | OTHER |
CHAMARABARPALI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036320
| Credited |
12/04/2024
|
|
Suresh Patle
|
7
| AGORI RAM CH-14-003-058-002/105 | OTHER |
CHAMARABARPALI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036320
| Credited |
13/04/2024
|
|
Suresh Patle
|
8
| CHAMARU RAM CH-14-003-058-002/76 | OTHER |
CHAMARABARPALI
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036320
| Credited |
13/04/2024
|
|
Suresh Patle
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |