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
| KALINDRIBAI CH-14-003-063-002/33 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL013854
|
|
|
|
SUDAMA KANWAR
|
2
| KATTHOBAI CH-14-003-063-002/23 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL013854
|
|
|
|
SUDAMA KANWAR
|
3
| RAMSUDAN CH-14-003-063-002/26 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL013854
|
|
|
|
SUDAMA KANWAR
|
4
| SARITABAI CH-14-003-063-002/26 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL013854
|
|
|
|
SUDAMA KANWAR
|
5
| HEMSINGH CH-14-003-063-002/33 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL013854
|
|
|
|
SUDAMA KANWAR
|
6
| Meena.Kumari.Rajput(Daughter) CH-14-003-063-002/33 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013854
|
|
|
|
SUDAMA KANWAR
|
7
| DHARMIN CH-14-003-063-002/28 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013854
|
|
|
|
SUDAMA KANWAR
|
8
| BADAKURAM CH-14-003-063-002/30 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013854
|
|
|
|
SUDAMA KANWAR
|
9
| GURUWARI CH-14-003-063-002/30 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013854
|
|
|
|
SUDAMA KANWAR
|
10
| KUSUMBAI CH-14-003-063-002/32 | OTHER |
CHINDMUDA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013854
|
|
|
|
SUDAMA KANWAR
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |