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
| BUDHRAM CH-14-008-009-001/327 | OTHER |
SONADULA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL0026095
| Credited |
29/03/2022
|
|
|
2
| DEVENDRA CH-14-008-009-001/306 | OTHER |
SONADULA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL0026095
| Credited |
29/03/2022
|
|
|
3
| SUSHILA CH-14-008-009-001/306 | OTHER |
SONADULA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL0026095
| Credited |
29/03/2022
|
|
|
4
| POSH LAL CH-14-008-009-001/327 | OTHER |
SONADULA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL0026095
| Credited |
29/03/2022
|
|
|
5
| BHUPENDRA CH-14-008-009-001/327 | OTHER |
SONADULA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL0026095
| Credited |
29/03/2022
|
|
|
6
| SAWAN KUMAR(Self) CH-14-008-009-001/310 | OTHER |
SONADULA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL0026095
| Credited |
29/03/2022
|
|
|
7
| HIRA BAI(Wife) CH-14-008-009-001/310 | OTHER |
SONADULA
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL0026095
| Credited |
29/03/2022
|
|
|
8
| Samir Kumar Nirmalkar(Self) CH-14-008-009-001/318 | OTHER |
SONADULA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL0026095
| Credited |
29/03/2022
|
|
|
9
| NARAYAN PRASAD(Son) CH-14-008-009-001/306 | OTHER |
SONADULA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL0026095
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 9 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |