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
| savitri bai(Daughter-in-Law) CH-14-003-055-003/100-A | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3314003WL015008
| Credited |
26/08/2020
|
|
|
2
| RAM BAI(Mother) CH-14-003-055-003/148 | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3314003WL015008
| Credited |
26/08/2020
|
|
|
3
| gajpati(Self) CH-14-003-055-003/15-A | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL015008
| Credited |
26/08/2020
|
|
|
4
| SANTOSI CH-14-003-055-003/14 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL015008
| Credited |
26/08/2020
|
|
|
5
| GYANESHWARI(Daughter) CH-14-003-055-001/99 | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015008
| Credited |
26/08/2020
|
|
|
6
| sant ram(Self) CH-14-003-055-003/100-A | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL015008
| Credited |
26/08/2020
|
|
|
7
| FULSINGH CH-14-003-055-003/14 | ST |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL015008
| Credited |
26/08/2020
|
|
|
8
| TIJ RAM(Self) CH-14-003-055-003/148 | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL015008
| Credited |
26/08/2020
|
|
|
9
| ITWARA BAI(Wife) CH-14-003-055-003/148 | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL015008
| Credited |
26/08/2020
|
|
|
10
| SAHAS RAM(Son) CH-14-003-055-003/148 | OTHER |
ANJORIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL015008
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |