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
| JHAMBAI CH-14-003-063-001/32 | OTHER |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL000461
| Credited |
30/04/2021
|
|
|
2
| RAMESWARI CH-14-003-063-001/36 | OTHER |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL000461
| Credited |
30/04/2021
|
|
|
3
| NURBI CH-14-003-063-001/38 | OTHER |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL000461
| Credited |
30/04/2021
|
|
|
4
| BHARAT CH-14-003-063-001/30 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003784
| Credited |
04/06/2021
|
|
|
5
| SUMINTRA BAI(Daughter-in-Law) CH-14-003-063-001/31 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003647
| Credited |
04/06/2021
|
|
|
6
| LILABAI CH-14-003-063-001/30 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL011352
| Credited |
07/09/2021
|
|
|
7
| CHAMAR SINGH KANWAR CH-14-003-063-001/31 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003647
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 3 | 0 | | | | | | | | | | | | | | |