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
| Firatram CH-14-003-063-003/3 | ST |
JAMCHUWA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL032996
| Credited |
13/04/2024
|
|
SUDAMA KANWAR
|
2
| Jhaminbai CH-14-003-063-003/46 | ST |
JAMCHUWA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL032996
| Credited |
12/04/2024
|
|
SUDAMA KANWAR
|
3
| Jhulbai CH-14-003-063-003/19 | ST |
JAMCHUWA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL032996
| Credited |
13/04/2024
|
|
SUDAMA KANWAR
|
4
| Amrikabai CH-14-003-063-003/20 | ST |
JAMCHUWA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL032996
| Credited |
12/04/2024
|
|
SUDAMA KANWAR
|
5
| PREETI KANWAR(Wife) CH-14-003-063-003/156 | ST |
JAMCHUWA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032996
| Credited |
12/04/2024
|
|
SUDAMA KANWAR
|
6
| Guddybai CH-14-003-063-003/4 | ST |
JAMCHUWA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL032996
| Credited |
12/04/2024
|
|
SUDAMA KANWAR
|
7
| Ramkumar CH-14-003-063-003/52 | ST |
JAMCHUWA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL032996
| Credited |
13/04/2024
|
|
SUDAMA KANWAR
|
8
| Ramsing CH-14-003-063-003/46 | ST |
JAMCHUWA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL032996
| Credited |
12/04/2024
|
|
SUDAMA KANWAR
|
9
| Reshamlal CH-14-003-063-003/35 | ST |
JAMCHUWA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | CHAMPA | BKID0009465 |
3314003WL032996
| Credited |
12/04/2024
|
|
SUDAMA KANWAR
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |