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
| JAGMATI CH-14-003-063-001/17 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL036942
| Credited |
06/04/2020
|
|
|
2
| CHAMRARAM CH-14-003-063-001/12 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL036942
| Credited |
06/04/2020
|
|
|
3
| HARABAI CH-14-003-063-001/12 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL036942
| Credited |
06/04/2020
|
|
|
4
| BHOJO RAM(Self) CH-14-003-063-001/117 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036942
| Credited |
08/04/2020
|
|
|
5
| REWATI BAI(Wife) CH-14-003-063-001/117 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL036942
| Credited |
08/04/2020
|
|
|
6
| SANTRAM CH-14-003-063-001/11 | SC |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036942
| Credited |
08/04/2020
|
|
|
7
| CHAMAR SHINGH(Son) CH-14-003-063-001/116 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL036942
| Credited |
06/04/2020
|
|
|
8
| GULAB SHINGH(Son) CH-14-003-063-001/117 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL036942
| Credited |
06/04/2020
|
|
|
9
| DIVYA BAI(Daughter-in-Law) CH-14-003-063-001/116 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL036942
| Credited |
06/04/2020
|
|
|
10
| RAMAIBAI CH-14-003-063-001/11 | SC |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL036942
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |