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
| Birbal(Son) CH-14-003-058-002/193 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
2
| FULKUNWAR CH-14-003-058-002/219 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
3
| NARENDRA CH-14-003-058-002/186 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
4
| KAPIL KUMAR(Son) CH-14-003-058-002/189 | ST |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
5
| SEVAKRAM CH-14-003-058-002/21 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
6
| SONSAI CH-14-003-058-002/19 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
7
| Manglibai CH-14-003-058-002/193 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
8
| choraram CH-14-003-058-002/193 | OTHER |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
9
| BHUKHIN BAI(Daughter-in-Law) CH-14-003-058-002/2 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
10
| KISHAN CH-14-003-058-002/2 | SC |
CHAMARABARPALI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL003913
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |