क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| VIJAY CH-14-003-063-002/3 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| GUNJABAI CH-14-003-063-002/3 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| GANESHRAM CH-14-003-063-002/4 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
4
| Manirobai CH-14-003-063-003/1 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
|
|
|
|
|
5
| SANT RAM CH-14-003-063-002/78 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
|
|
|
|
|
6
| KERABAI CH-14-003-063-002/2 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
7
| RUSIBAI CH-14-003-063-002/2 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
|
|
|
|
|
8
| TIRITHKUNWAR CH-14-003-063-002/4 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
9
| Amaruram CH-14-003-063-003/1 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| AXIS BANK | SAKTI | UTIB0001307 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |