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
| Gotamdas CH-14-003-007-001/57 | OTHER |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
2
| Punimabai CH-14-003-007-001/72 | ST |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
3
| Mahadev CH-14-003-007-002/96 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
4
| SHAILENDRA(Self) CH-14-003-007-002/180-A | SC |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
5
| sanjay(Self) CH-14-003-007-002/192 | OTHER |
GHOGHARA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
6
| SUKWARA BAI(Self) CH-14-003-007-001/72 | ST |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
7
| FIRTU DAS(Self) CH-14-003-007-001/62-A | OTHER |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
8
| Mahetrinbai CH-14-003-007-001/68 | OTHER |
MOHGAO
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
9
| RATHMATI CH-14-003-032-001/117 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
10
| DAYALURAM CH-14-003-032-001/117 | OTHER |
KIRARI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0002815
| Credited |
05/08/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |