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
| DELIBAI CH-14-003-063-002/25 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0022106
| Credited |
03/03/2022
|
|
|
2
| RAMSUDAN CH-14-003-063-002/26 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0022106
| Credited |
03/03/2022
|
|
|
3
| BAISAKHURAM CH-14-003-063-002/2 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0022106
| Credited |
03/04/2022
|
|
|
4
| KERABAI CH-14-003-063-002/2 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022106
| Credited |
03/04/2022
|
|
|
5
| THESURAM CH-14-003-063-002/25 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022106
| Credited |
03/03/2022
|
|
|
6
| CHAMARINBAI CH-14-003-063-002/18 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022106
| Credited |
03/04/2022
|
|
|
7
| LALITA CH-14-003-063-002/22 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022106
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |