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
| DEVKUMARI CH-14-003-055-001/62 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0017556
| Credited |
06/01/2022
|
|
|
2
| GANESHRAM CH-14-003-055-001/48 | ST |
JUDAGA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0017556
| Credited |
21/01/2022
|
|
|
3
| NIRABAI CH-14-003-055-001/48 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0017556
| Credited |
21/01/2022
|
|
|
4
| SANTKUNWAR CH-14-003-055-001/57 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0017556
| Credited |
21/01/2022
|
|
|
5
| babu singh kawar(Self) CH-14-003-055-001/60-A | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0017556
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |