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
| KATTHOBAI CH-14-003-063-002/23 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL017824
| Credited |
15/06/2018
|
|
|
2
| moti lal(Self) CH-14-003-063-002/103 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | KARIMNAGAR, ANDHRA PRADESH | ICIC0001307 |
3314003WL017824
| Credited |
15/06/2018
|
|
|
3
| BAISAKHURAM CH-14-003-063-002/2 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL017824
| Credited |
15/06/2018
|
|
|
4
| MAHADEV CH-14-003-063-002/10 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | AKALTARA | ICIC0002119 |
3314003WL017824
| Credited |
15/06/2018
|
|
|
5
| PANCHRAM CH-14-003-063-001/90 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017824
| Credited |
15/06/2018
|
|
|
6
| FIRTINBAI CH-14-003-063-001/90 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017824
| Credited |
15/06/2018
|
|
|
7
| KERABAI CH-14-003-063-002/2 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL017824
| Credited |
15/06/2018
|
|
|
8
| garhan(Self) CH-14-003-063-002/101 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL017824
| Credited |
18/06/2018
|
|
|
9
| VIJAY CH-14-003-063-001/83 | OTHER |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL017824
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |