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
| Kashardas CH-14-003-007-001/31 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001103
| Credited |
30/04/2021
|
|
|
2
| Ramlabai CH-14-003-007-001/33 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL003655
| Credited |
04/06/2021
|
|
|
3
| Kanhiya CH-14-003-007-001/33 | ST |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL003655
| Credited |
04/06/2021
|
|
|
4
| Chandrakumar CH-14-003-007-001/34 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001103
| Credited |
01/05/2021
|
|
|
5
| Sukdev CH-14-003-007-001/35 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001103
| Credited |
30/04/2021
|
|
|
6
| Phul Bai Sahu(Mother) CH-14-003-007-001/34 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL001103
| Credited |
01/05/2021
|
|
|
7
| krisna kumar(Son) CH-14-003-007-001/30 | OTHER |
MOHGAO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001103
| Credited |
01/05/2021
|
|
|
8
| Lata Sahu(Wife) CH-14-003-007-001/34 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001103
| Credited |
01/05/2021
|
|
|
9
| sarswati kumari(Daughter) CH-14-003-007-001/30 | OTHER |
MOHGAO
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001103
| Credited |
30/04/2021
|
|
|
10
| Kirtan bai(Wife) CH-14-003-007-001/31 | OTHER |
MOHGAO
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL001103
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |