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-14-003-063-004/48 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL011084
|
|
|
|
SUDAMA KANWAR
|
2
| Laxminbai CH-14-003-063-004/59 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL011084
|
|
|
|
SUDAMA KANWAR
|
3
| Manoj CH-14-003-063-004/73 | OTHER |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL011084
|
|
|
|
SUDAMA KANWAR
|
4
| Premanand Kanvar(Self) CH-14-003-063-004/111 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314003WL011084
|
|
|
|
SUDAMA KANWAR
|
5
| Tulsi Kanwar(Wife) CH-14-003-063-004/109 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011084
|
|
|
|
SUDAMA KANWAR
|
6
| Anil(Self) CH-14-003-063-004/110 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL011084
|
|
|
|
SUDAMA KANWAR
|
7
| Baburam CH-14-003-063-004/21 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL011084
|
|
|
|
SUDAMA KANWAR
|
8
| Tiharinbai CH-14-003-063-004/21 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011084
|
|
|
|
SUDAMA KANWAR
|
9
| Satyawan Kanwar(Self) CH-14-003-063-004/109 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL011084
|
|
|
|
SUDAMA KANWAR
|
10
| Upasinbai CH-14-003-063-004/1 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL011084
|
|
|
|
SUDAMA KANWAR
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |