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
| Chauth lal CH-14-008-009-001/94 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL031804
| Credited |
29/03/2021
|
|
|
2
| Santi bai CH-14-008-009-001/95 | ST |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL031804
| Credited |
06/07/2021
|
|
|
3
| DADU RAM(Self) CH-14-008-009-001/966 | ST |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL031804
| Credited |
29/03/2021
|
|
|
4
| LAXMIN BAI(Wife) CH-14-008-009-001/966 | ST |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL031804
| Credited |
29/03/2021
|
|
|
5
| SRAWAN(Self) CH-14-008-009-001/937 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL031804
| Credited |
29/03/2021
|
|
|
6
| RAJNI SIDAR(Daughter) CH-14-008-009-001/95 | ST |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL031804
| Credited |
09/07/2021
|
|
|
7
| TULSI DAS(Self) CH-14-008-009-001/947 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL031804
| Credited |
29/03/2021
|
|
|
8
| SANTI BAI CH-14-008-009-001/941 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL031804
| Credited |
30/03/2021
|
|
|
9
| Prembai CH-14-008-009-001/94 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL031804
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |