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
| Katikdas CH-14-003-007-002/59 | OTHER |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL027765
| Credited |
29/03/2021
|
|
|
2
| Amrotinbai CH-14-003-007-002/59 | OTHER |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL027765
| Credited |
29/03/2021
|
|
|
3
| lackhman(Son) CH-14-003-007-002/66 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL027765
| Credited |
30/03/2021
|
|
|
4
| AMRICKA BAI(Daughter-in-Law) CH-14-003-007-002/66 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL027765
| Credited |
30/03/2021
|
|
|
5
| Babulal CH-14-003-007-002/67 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL027765
| Credited |
11/08/2021
|
|
|
6
| Chandramabai CH-14-003-007-002/67 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL027765
| Credited |
11/08/2021
|
|
|
7
| Ganga(Daughter) CH-14-003-007-002/67 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL027765
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |