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
| dileshwar(Self) CH-14-003-063-003/121 | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0008884
| Credited |
23/12/2022
|
|
|
2
| ganpat ram(Self) CH-14-003-063-003/129 | SC |
JAMCHUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0008884
| Credited |
23/12/2022
|
|
|
3
| SANT BAI(Wife) CH-14-003-063-003/110 | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0008884
| Credited |
23/12/2022
|
|
|
4
| lalita bai(Wife) CH-14-003-063-003/115 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0008884
| Credited |
23/12/2022
|
|
|
5
| parwati(Wife) CH-14-003-063-003/121 | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0008884
| Credited |
23/12/2022
|
|
|
6
| madhulal(Self) CH-14-003-063-003/113-A | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0008884
| Credited |
23/12/2022
|
|
|
7
| hemlata(Wife) CH-14-003-063-003/113-A | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0008884
| Credited |
23/12/2022
|
|
|
8
| shiv kumari(Wife) CH-14-003-063-003/129 | SC |
JAMCHUWA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0008884
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |