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
| CHHAT RAM CH-14-003-055-002/42 | ST |
PANARI
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL008700
| Credited |
29/08/2021
|
|
|
2
| DUSILLA BAI CH-14-003-055-002/42 | ST |
PANARI
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL008700
| Credited |
29/08/2021
|
|
|
3
| SHANIRU BAI CH-14-003-055-002/43 | ST |
PANARI
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008700
| Credited |
29/08/2021
|
|
|
4
| BALDALBAI CH-14-003-055-002/27 | ST |
PANARI
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008700
| Credited |
29/08/2021
|
|
|
5
| ANSUIYA CH-14-003-055-002/31 | ST |
PANARI
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008700
| Credited |
29/08/2021
|
|
|
6
| KAPURI BAI CH-14-003-055-002/32 | ST |
PANARI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008700
| Credited |
29/08/2021
|
|
|
7
| TIJ RAM CH-14-003-055-002/33 | ST |
PANARI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008700
| Credited |
29/08/2021
|
|
|
8
| PARMILA BAI CH-14-003-055-002/33 | ST |
PANARI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008700
| Credited |
29/08/2021
|
|
|
9
| ANIL KUMAR CH-14-003-055-002/39 | ST |
PANARI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008700
| Credited |
29/08/2021
|
|
|
10
| ratana bai CH-14-003-055-002/39 | ST |
PANARI
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL008700
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 6 | 6 | 5 | | | | | | | | | | | | | | |