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
| Urmilabai CH-14-003-063-003/86 | ST |
JAMCHUWA
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014665
|
|
|
|
SUDAMA KANWAR
|
2
| Sulekha CH-14-003-063-003/9 | ST |
JAMCHUWA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014665
|
|
|
|
SUDAMA KANWAR
|
3
| Kritram CH-14-003-063-003/91 | OTHER |
JAMCHUWA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014665
|
|
|
|
SUDAMA KANWAR
|
4
| Jalkunwar CH-14-003-063-003/91 | OTHER |
JAMCHUWA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL014665
|
|
|
|
SUDAMA KANWAR
|
5
| Tiharusing CH-14-003-063-003/9 | ST |
JAMCHUWA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL014665
|
|
|
|
SUDAMA KANWAR
|
6
| Sahodrabai CH-14-003-063-003/96 | OTHER |
JAMCHUWA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL014665
|
|
|
|
SUDAMA KANWAR
|
7
| Gaoribai CH-14-003-063-003/90 | OTHER |
JAMCHUWA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL014665
|
|
|
|
SUDAMA KANWAR
|
8
| Chandrabhoj CH-14-003-063-003/97 | OTHER |
JAMCHUWA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL014665
|
|
|
|
SUDAMA KANWAR
|
| कुल हाजिरी | 0 | 6 | 7 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |