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
| Katikram CH-14-003-007-002/107 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL026242
| Credited |
06/01/2021
|
|
|
2
| Janki CH-14-003-007-002/107 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL026242
| Credited |
06/01/2021
|
|
|
3
| pancho bai(Wife) CH-14-003-007-002/104 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL026242
| Credited |
06/01/2021
|
|
|
4
| Rama CH-14-003-007-002/105 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026242
| Credited |
07/01/2021
|
|
|
5
| gruwarin bai(Wife) CH-14-003-007-002/105 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026242
| Credited |
07/01/2021
|
|
|
6
| rajusing(Son) CH-14-003-007-002/106 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026242
| Credited |
07/01/2021
|
|
|
7
| sarswati BAI(Daughter-in-Law) CH-14-003-007-002/106 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026242
| Credited |
07/01/2021
|
|
|
8
| jogiram CH-14-003-007-002/104 | ST |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026242
| Credited |
07/01/2021
|
|
|
9
| TIHARIN BAI(Wife) CH-14-003-007-002/108-A | OTHER |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL026242
| Credited |
06/01/2021
|
|
|
10
| karmuram(Self) CH-14-003-007-002/108-A | OTHER |
GHOGHARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL026242
| Credited |
07/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |