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
| Sukrawarabai CH-14-003-063-003/14 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL079168
| Credited |
24/06/2019
|
|
|
2
| Ramadhar CH-14-003-063-003/79 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL079168
| Credited |
24/06/2019
|
|
|
3
| Rathbai CH-14-003-063-003/10 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL079168
| Credited |
10/04/2019
|
|
|
4
| Bindubai CH-14-003-063-002/44 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL079168
| Credited |
10/04/2019
|
|
|
5
| Kiratansing CH-14-003-063-002/54 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL085476
| Rejected |
12/04/2019
|
|
|
6
| laxminarayan(Self) CH-14-003-063-003/134 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL079168
| Credited |
24/06/2019
|
|
|
7
| RAMKUNWAR CH-14-003-063-002/8 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL079168
| Credited |
24/06/2019
|
|
|
8
| JEET RAM CH-14-003-063-002/62 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL079168
| Credited |
10/04/2019
|
|
|
9
| TERAS BAI CH-14-003-063-002/62 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL079168
| Credited |
10/04/2019
|
|
|
10
| HIRALAL CH-14-003-063-002/8 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL079168
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |