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
| DEVKUMARI CH-14-003-055-001/62 | OTHER |
JUDAGA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0024172
| Credited |
24/06/2022
|
|
|
2
| PANCHRAM YADAV(Self) CH-14-003-055-001/425 | OTHER |
JUDAGA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0024172
| Credited |
09/03/2022
|
|
|
3
| RAJNI YADAV(Wife) CH-14-003-055-001/425 | OTHER |
JUDAGA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0024172
| Credited |
09/03/2022
|
|
|
4
| HARBAI CH-14-003-055-001/44 | OTHER |
JUDAGA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0024172
| Credited |
09/03/2022
|
|
|
5
| RAMLAL CH-14-003-055-001/52 | OTHER |
JUDAGA
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0024172
| Credited |
09/03/2022
|
|
|
6
| FIRTIN CH-14-003-055-001/52 | OTHER |
JUDAGA
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0024172
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |