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
| Gwalinbai CH-14-003-007-002/102 | OTHER |
GHOGHARA
|
P
|
P
|
A
|
N
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
2
| jogiram CH-14-003-007-002/104 | ST |
GHOGHARA
|
A
|
P
|
P
|
N
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
3
| Rama CH-14-003-007-002/105 | ST |
GHOGHARA
|
A
|
P
|
P
|
N
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
4
| gruwarin bai(Wife) CH-14-003-007-002/105 | ST |
GHOGHARA
|
A
|
P
|
P
|
N
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
5
| Syamlal CH-14-003-007-002/103 | ST |
GHOGHARA
|
A
|
P
|
A
|
N
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
6
| Savitribai CH-14-003-007-002/103 | ST |
GHOGHARA
|
A
|
P
|
A
|
N
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL021471
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 1 | 6 | 3 | 0 | 5 | 1 | 0 | | | | | | | | | | | | | | |