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
| RAMKHILAWAN(Son) CH-14-003-058-002/188 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026448
| Credited |
12/01/2021
|
|
|
2
| PREM LATA(Wife) CH-14-003-058-002/304 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026448
| Credited |
13/01/2021
|
|
|
3
| BHAGAT LAL(Self) CH-14-003-058-002/319 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026448
| Credited |
05/03/2021
|
|
|
4
| MAYA LAL(Brother) CH-14-003-058-002/319 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026448
| Credited |
05/03/2021
|
|
|
5
| NET RAM CH-14-003-058-002/129 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL026448
| Credited |
12/01/2021
|
|
|
6
| JANKI BAI(Self) CH-14-003-058-002/215 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL026448
| Credited |
12/01/2021
|
|
|
7
| Rameshwar(Self) CH-14-003-058-002/289 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL026448
| Credited |
12/01/2021
|
|
|
8
| PARVATI CH-14-003-058-002/129 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL026448
| Credited |
12/01/2021
|
|
|
9
| KALA BAI CH-14-003-058-002/118 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL026448
| Credited |
12/01/2021
|
|
|
10
| AGORI RAM CH-14-003-058-002/105 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL026448
| Credited |
12/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |