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
| RAMSUDAN CH-14-003-063-002/26 | OTHER |
CHINDMUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001130
| Credited |
30/04/2021
|
|
|
2
| SARITABAI CH-14-003-063-002/26 | OTHER |
CHINDMUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001130
| Credited |
30/04/2021
|
|
|
3
| HEMSINGH CH-14-003-063-002/33 | OTHER |
CHINDMUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL001130
| Credited |
30/04/2021
|
|
|
4
| DHARMIN CH-14-003-063-002/28 | OTHER |
CHINDMUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001130
| Credited |
30/04/2021
|
|
|
5
| BADAKURAM CH-14-003-063-002/30 | OTHER |
CHINDMUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001130
| Credited |
30/04/2021
|
|
|
6
| GURUWARI CH-14-003-063-002/30 | OTHER |
CHINDMUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001130
| Credited |
30/04/2021
|
|
|
7
| SANTOSH CH-14-003-063-002/32 | OTHER |
CHINDMUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004236
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |