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
| Sukrawarabai CH-14-003-063-003/14 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL031609
| Credited |
06/07/2021
|
|
|
2
| Jhulbai CH-14-003-063-003/19 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL031609
| Credited |
29/03/2021
|
|
|
3
| vishnu(Brother) CH-14-003-063-003/152 | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031609
| Credited |
29/03/2021
|
|
|
4
| shivnarayan(Self) CH-14-003-063-003/152 | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031609
| Credited |
29/03/2021
|
|
|
5
| dileshwar(Son) CH-14-003-063-003/6 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL031609
| Credited |
06/07/2021
|
|
|
6
| Naglal CH-14-003-063-003/6 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL031609
| Credited |
06/07/2021
|
|
|
7
| CHHEDIN BAI(Self) CH-14-003-063-004/105 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL031609
| Credited |
29/03/2021
|
|
|
8
| LOORI BAI(Mother) CH-14-003-063-004/106 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL031609
| Credited |
30/03/2021
|
|
|
9
| SURAJ BAI(Self) CH-14-003-063-004/46-A | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL031609
| Credited |
30/03/2021
|
|
|
10
| sarwan kumar(Self) CH-14-003-063-003/151 | OTHER |
JAMCHUWA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL031609
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |