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
| Santuram CH-14-003-063-003/69 | SC |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL008171
| Credited |
12/06/2024
|
|
SUDAMA KANWAR
|
2
| Jalbai CH-14-003-063-003/69 | SC |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL008171
| Credited |
12/06/2024
|
|
SUDAMA KANWAR
|
3
| Sushilabai CH-14-003-063-003/8 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL008171
| Credited |
12/06/2024
|
|
SUDAMA KANWAR
|
4
| Urmilabai CH-14-003-063-003/86 | ST |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL008171
| Credited |
12/06/2024
|
|
SUDAMA KANWAR
|
5
| Sulekha CH-14-003-063-003/9 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL008171
| Credited |
12/06/2024
|
|
SUDAMA KANWAR
|
6
| Ramadhar CH-14-003-063-003/79 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL008171
| Credited |
12/06/2024
|
|
SUDAMA KANWAR
|
7
| Devendra Kumar(Son) CH-14-003-063-003/28 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008171
| Credited |
12/06/2024
|
|
SUDAMA KANWAR
|
8
| Hirabai CH-14-003-063-003/79 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008171
| Credited |
12/06/2024
|
|
SUDAMA KANWAR
|
9
| Naglal CH-14-003-063-003/6 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008171
| Credited |
12/06/2024
|
|
SUDAMA KANWAR
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |