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
| Ramlal CH-14-003-007-002/102 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL044322
| Credited |
11/05/2020
|
|
|
2
| Gwalinbai CH-14-003-007-002/102 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL044322
| Credited |
14/05/2020
|
|
|
3
| pancho bai(Wife) CH-14-003-007-002/104 | ST |
GHOGHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL044322
| Credited |
16/04/2020
|
|
|
4
| Rama CH-14-003-007-002/105 | ST |
GHOGHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL044322
| Credited |
16/04/2020
|
|
|
5
| jogiram CH-14-003-007-002/104 | ST |
GHOGHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL044322
| Credited |
16/04/2020
|
|
|
6
| Leelabai CH-14-003-007-002/101 | ST |
GHOGHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL045326
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |