क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Narayan CH-14-003-007-002/10 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035778
| Credited |
12/07/2021
|
|
|
2
| Katikram CH-14-003-007-002/107 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035778
| Credited |
30/04/2021
|
|
|
3
| Janki CH-14-003-007-002/107 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL035778
| Credited |
30/04/2021
|
|
|
4
| Rama CH-14-003-007-002/105 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035778
| Credited |
30/04/2021
|
|
|
5
| gruwarin bai(Wife) CH-14-003-007-002/105 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035778
| Credited |
12/07/2021
|
|
|
6
| Budeswar CH-14-003-007-002/1 | SC |
GHOGHARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035778
| Credited |
30/04/2021
|
|
|
7
| lata bai CH-14-003-007-002/1 | SC |
GHOGHARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035778
| Credited |
30/04/2021
|
|
|
8
| Darasram CH-14-003-007-002/109 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035778
| Credited |
30/04/2021
|
|
|
9
| Punaibai CH-14-003-007-002/1 | SC |
GHOGHARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035778
| Credited |
30/04/2021
|
|
|
10
| RAM BAI(Wife) CH-14-003-007-002/10 | ST |
GHOGHARA
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL035778
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |