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
| Punidas CH-14-003-007-002/40 | OTHER |
GHOGHARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012875
|
|
|
|
|
2
| PHOOL BAI(Wife) CH-14-003-007-002/4 | ST |
GHOGHARA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012875
|
|
|
|
|
3
| Santoshi CH-14-003-007-002/42 | OTHER |
GHOGHARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012875
|
|
|
|
|
4
| anjlee(Wife) CH-14-003-007-002/40 | OTHER |
GHOGHARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012875
|
|
|
|
|
5
| Manish kumar kewat(Son) CH-14-003-007-002/35 | OTHER |
GHOGHARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012875
|
|
|
|
|
6
| Tulshi CH-14-003-007-002/41 | OTHER |
GHOGHARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL012875
|
|
|
|
|
7
| Prahlaad Khute(Self) CH-14-003-007-002/46 | OTHER |
GHOGHARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL012875
|
|
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |