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
| Sushilabai CH-14-003-063-003/8 | ST |
JAMCHUWA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL036209
| Credited |
12/04/2024
|
|
SUDAMA KANWAR
|
2
| Urmilabai CH-14-003-063-003/86 | ST |
JAMCHUWA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL036209
| Credited |
12/04/2024
|
|
SUDAMA KANWAR
|
3
| Kritram CH-14-003-063-003/91 | OTHER |
JAMCHUWA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL036209
| Credited |
12/04/2024
|
|
SUDAMA KANWAR
|
4
| Ramesh CH-14-003-063-003/98 | OTHER |
JAMCHUWA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL036209
| Credited |
12/04/2024
|
|
SUDAMA KANWAR
|
5
| rameshwer(Self) CH-14-003-063-003/99-A | OTHER |
JAMCHUWA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL036209
| Credited |
03/04/2024
|
|
SUDAMA KANWAR
|
6
| Jalkunwar CH-14-003-063-003/91 | OTHER |
JAMCHUWA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL036209
| Credited |
12/04/2024
|
|
SUDAMA KANWAR
|
7
| Sahodrabai CH-14-003-063-003/96 | OTHER |
JAMCHUWA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL036209
| Credited |
12/04/2024
|
|
SUDAMA KANWAR
|
8
| Hirabai CH-14-003-063-003/79 | ST |
JAMCHUWA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL036209
| Credited |
12/04/2024
|
|
SUDAMA KANWAR
|
9
| RUKHMANI(Daughter-in-Law) CH-14-003-063-003/98 | OTHER |
JAMCHUWA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL036209
| Credited |
03/04/2024
|
|
SUDAMA KANWAR
|
10
| Gaoribai CH-14-003-063-003/90 | OTHER |
JAMCHUWA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL036209
| Credited |
12/04/2024
|
|
SUDAMA KANWAR
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |