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
| Khemchand CH-14-003-007-001/110 | OTHER |
MOHGAO
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012875
|
|
|
|
|
2
| Chamelibai CH-14-003-007-001/110 | OTHER |
MOHGAO
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012875
|
|
|
|
|
3
| JAY RAM CH-14-003-007-001/159 | OTHER |
MOHGAO
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012875
|
|
|
|
|
4
| tara bai(Wife) CH-14-003-007-001/159 | OTHER |
MOHGAO
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012875
|
|
|
|
|
5
| Budeswar CH-14-003-007-002/1 | SC |
GHOGHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012875
|
|
|
|
|
6
| Punaibai CH-14-003-007-002/1 | SC |
GHOGHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012875
|
|
|
|
|
7
| RAM BAI(Wife) CH-14-003-007-002/10 | ST |
GHOGHARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL012875
|
|
|
|
|
8
| Syamlal CH-14-003-007-002/103 | ST |
GHOGHARA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL012875
|
|
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |