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
| TRILOKNATH CHAUHAN(Son) CH-14-003-011-001/8 | SC |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
72.9
|
0
|
729.9
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007975
| Credited |
12/06/2024
|
|
Indal Kumar Bareth
|
2
| Trilochan CH-14-003-011-001/80 | ST |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
72.9
|
0
|
729.9
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007975
| Credited |
12/06/2024
|
|
Indal Kumar Bareth
|
3
| Firtinbai CH-14-003-011-001/80 | ST |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
72.9
|
0
|
729.9
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007975
| Credited |
12/06/2024
|
|
Indal Kumar Bareth
|
4
| Ramdev CH-14-003-011-001/80 | ST |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
72.9
|
0
|
729.9
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007975
| Credited |
12/06/2024
|
|
Indal Kumar Bareth
|
5
| Ratandas CH-14-003-011-001/81 | OTHER |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007975
| Credited |
12/06/2024
|
|
Indal Kumar Bareth
|
6
| jamuna bai(Daughter-in-Law) CH-14-003-011-001/80 | ST |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007975
| Credited |
12/06/2024
|
|
Indal Kumar Bareth
|
7
| Fulsing CH-14-003-011-001/85 | ST |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007975
| Credited |
12/06/2024
|
|
Indal Kumar Bareth
|
8
| Dorilal CH-14-003-011-001/8 | SC |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
72.9
|
0
|
729.9
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007975
| Credited |
12/06/2024
|
|
Indal Kumar Bareth
|
9
| Aghanbai CH-14-003-011-001/8 | SC |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
72.9
|
0
|
729.9
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007975
| Credited |
12/06/2024
|
|
Indal Kumar Bareth
|
10
| Karambai CH-14-003-011-001/85 | ST |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL007975
| Credited |
12/06/2024
|
|
Indal Kumar Bareth
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |