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
| Suksing CH-14-003-063-003/12 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0019870
| Credited |
02/02/2022
|
|
|
2
| Dhansing CH-14-003-063-003/15 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0019870
| Credited |
02/02/2022
|
|
|
3
| Balram(Self) CH-14-003-065-002/181 | OTHER |
BUDHANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0019870
|
|
|
|
|
4
| khir bai patel(Wife) CH-14-003-065-001/180 | OTHER |
GHUICHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL0019870
| Credited |
02/02/2022
|
|
|
5
| chamar singh patel(Self) CH-14-003-065-001/180 | OTHER |
GHUICHUVA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL0019870
| Credited |
02/02/2022
|
|
|
6
| KANHAYYA CH-14-003-065-002/10 | OTHER |
BUDHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019870
| Credited |
02/02/2022
|
|
|
7
| SAMRIT LAL(Son) CH-14-003-063-003/15 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0019870
| Credited |
02/02/2022
|
|
|
8
| RAMAYANBAI CH-14-003-065-002/17 | ST |
BUDHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0019870
| Credited |
02/02/2022
|
|
|
9
| SARITA KANWAR(Wife) CH-14-003-065-002/169 | OTHER |
BUDHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0019870
| Credited |
02/02/2022
|
|
|
10
| Sahoran Kanwar(Self) CH-14-003-065-002/169 | OTHER |
BUDHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL0019870
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |