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
| urmila bai(Wife) CH-14-003-063-002/91-A | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0021628
| Credited |
16/02/2022
|
|
|
2
| Ram kumar(Son) CH-14-003-063-002/92 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0021628
| Credited |
16/02/2022
|
|
|
3
| hari singh(Self) CH-14-003-063-002/98 | OTHER |
CHINDMUDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL0021628
| Credited |
16/02/2022
|
|
|
4
| champa bai(Wife) CH-14-003-063-002/98 | OTHER |
CHINDMUDA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL023187
| Credited |
03/03/2022
|
|
|
5
| noni bai(Wife) CH-14-003-063-002/92 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL0021628
| Credited |
16/02/2022
|
|
|
6
| fir singh(Self) CH-14-003-063-002/92 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL0021628
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 0 | 3 | 6 | | | | | | | | | | | | | | |