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
| Ramadhar Sonwani(Self) CH-05-001-009-002/133 | OTHER |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Ambikapur | PUNB0155420 |
3305001WL011417
| Credited |
04/06/2021
|
|
|
2
| Sangeeta(Wife) CH-05-001-009-002/141 | OTHER |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ORIENTAL BANK OF COMM. | AMBIKAPUR | ORBC0101301 |
3305001WL011417
| Credited |
04/06/2021
|
|
|
3
| CHANDRKELI(Wife) CH-05-001-009-002/123-A | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Ambikapur | PUNB0130110 |
3305001WL021641
| Credited |
18/06/2021
|
|
|
4
| Shivbaran Sonwani(Self) CH-05-001-009-002/135 | OTHER |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL011417
| Credited |
04/06/2021
|
|
|
5
| Jamuna Sonwani(Self) CH-05-001-009-002/139 | OTHER |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL011417
| Credited |
04/06/2021
|
|
|
6
| Subhagiya Sonwani(Wife) CH-05-001-009-002/139 | OTHER |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL011417
| Credited |
04/06/2021
|
|
|
7
| Sumitra Sonwani(Wife) CH-05-001-009-002/133 | OTHER |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL011417
| Credited |
04/06/2021
|
|
|
8
| Mishra LAl(Self) CH-05-001-009-002/141 | OTHER |
Kulhadi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AMBIKAPUR | BKID0009380 |
3305001WL011417
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |