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
| Bhanmati CH-14-003-063-003/97 | OTHER |
JAMCHUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL023630
| Credited |
28/09/2017
|
|
|
2
| Chandabai CH-14-003-063-003/15 | ST |
JAMCHUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL023630
| Credited |
09/08/2017
|
|
|
3
| Ramadhar CH-14-003-063-003/79 | ST |
JAMCHUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL023630
| Credited |
09/08/2017
|
|
|
4
| Dhansing CH-14-003-063-003/15 | ST |
JAMCHUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL023630
| Credited |
09/08/2017
|
|
|
5
| Dilchand CH-14-003-063-003/25 | ST |
JAMCHUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL023630
| Credited |
28/09/2017
|
|
|
6
| Bharatlal CH-14-003-063-003/94 | OTHER |
JAMCHUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL023630
| Credited |
28/09/2017
|
|
|
7
| Chandrakanti CH-14-003-063-003/94 | OTHER |
JAMCHUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL023630
| Credited |
28/09/2017
|
|
|
8
| Hirabai CH-14-003-063-003/79 | ST |
JAMCHUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL023630
| Credited |
09/08/2017
|
|
|
9
| Kaleshwari CH-14-003-063-003/25 | ST |
JAMCHUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL023630
| Credited |
09/08/2017
|
|
|
10
| Chandrabhoj CH-14-003-063-003/97 | OTHER |
JAMCHUWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL023630
| Credited |
28/09/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |