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
| Shivcharan CH-14-003-063-004/60 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL015494
| Credited |
08/08/2017
|
|
|
2
| Komalsing CH-14-003-063-004/65 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL015494
| Credited |
08/08/2017
|
|
|
3
| Gangaram CH-14-003-063-004/75 | OTHER |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL015494
| Credited |
08/08/2017
|
|
|
4
| Sukrawarabai CH-14-003-063-004/75 | OTHER |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL015494
| Credited |
08/08/2017
|
|
|
5
| Jagatram CH-14-003-063-004/9 | OTHER |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL015494
| Credited |
08/08/2017
|
|
|
6
| Bhuneshwari CH-14-003-063-004/9 | OTHER |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL015494
| Credited |
08/08/2017
|
|
|
7
| Amrikabai CH-14-003-063-004/65 | ST |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL015494
| Credited |
08/08/2017
|
|
|
8
| rupesh kumar(Self) CH-14-003-063-004/93 | OTHER |
JOBA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015494
| Credited |
08/08/2017
|
|
|
9
| MANSINGH CH-14-003-009-002/9 | ST |
UPKACHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL015494
| Credited |
08/08/2017
|
|
|
10
| SANKUNWAR CH-14-003-009-002/9 | ST |
UPKACHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL015494
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |