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
| SANTOSH KUMAR(Self) CH-14-003-058-002/325 | OTHER |
CHAMARABARPALI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008331
| Credited |
12/06/2024
|
|
Suresh Patle
|
2
| SHYAM BAI(Wife) CH-14-003-058-002/336 | OTHER |
CHAMARABARPALI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008331
| Credited |
12/06/2024
|
|
Suresh Patle
|
3
| BHUGHVAR SINGH CH-14-003-058-002/41 | ST |
CHAMARABARPALI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008331
| Credited |
12/06/2024
|
|
Suresh Patle
|
4
| FULWARA BAI CH-14-003-058-002/55 | ST |
CHAMARABARPALI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008331
| Credited |
12/06/2024
|
|
Suresh Patle
|
5
| PANCHBAI CH-14-003-058-002/32 | SC |
CHAMARABARPALI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008331
| Credited |
12/06/2024
|
|
Suresh Patle
|
6
| BHIKHRI LAL CH-14-003-058-002/82 | OTHER |
CHAMARABARPALI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL008331
| Credited |
12/06/2024
|
|
Suresh Patle
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 5 | 4 | | | | | | | | | | | | | | |