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
| Bade Lal(Self) CH-14-003-007-002/176 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005655
| Credited |
03/06/2020
|
|
|
2
| JEEWAN(Self) CH-14-003-007-002/177 | ST |
GHOGHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005655
| Credited |
03/06/2020
|
|
|
3
| vijy kumar(Son) CH-14-003-007-002/18 | ST |
GHOGHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005655
| Credited |
03/06/2020
|
|
|
4
| amrika bai(Daughter) CH-14-003-007-002/18 | ST |
GHOGHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005655
| Credited |
04/06/2020
|
|
|
5
| SHANTI BAI(Wife) CH-14-003-007-002/177 | ST |
GHOGHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL005655
| Credited |
03/06/2020
|
|
|
6
| PHOOL BAI(Wife) CH-14-003-007-002/176 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL005655
| Credited |
03/06/2020
|
|
|
7
| budhwara bai(Wife) CH-14-003-007-002/173 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL005655
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 7 | 5 | 4 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |