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
| KEWARA BAI CH-14-003-055-001/182 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL001588
| Credited |
11/05/2023
|
|
|
2
| HOMAN PATEL(Son) CH-14-003-055-001/182 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001588
| Credited |
11/05/2023
|
|
|
3
| Komal(Self) CH-14-003-055-001/188 | ST |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001588
| Credited |
11/05/2023
|
|
|
4
| ANUSUIYA(Wife) CH-14-003-055-001/176-A | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001588
| Credited |
11/05/2023
|
|
|
5
| Gomti bai(Daughter) CH-14-003-055-001/164 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001588
| Credited |
11/05/2023
|
|
|
6
| dharam lal(Son) CH-14-003-055-001/167 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001588
| Credited |
11/05/2023
|
|
|
7
| Kaushal CH-14-003-055-001/168 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001588
| Credited |
11/05/2023
|
|
|
8
| Mayakumari CH-14-003-055-001/168 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001588
| Credited |
11/05/2023
|
|
|
9
| INDRA KUMAR(Son) CH-14-003-055-001/167 | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL001588
| Credited |
11/05/2023
|
|
|
10
| MANHARAN(Self) CH-14-003-055-001/176-A | OTHER |
JUDAGA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001588
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |