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
| Syamlal CH-14-003-055-001/163 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3314003WL005061
| Credited |
27/05/2020
|
|
|
2
| Tiharinbai CH-14-003-055-001/163 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3314003WL005061
| Credited |
27/05/2020
|
|
|
3
| Jamunabai CH-14-003-055-001/164 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL005061
| Credited |
27/05/2020
|
|
|
4
| bharat lal(Son) CH-14-003-055-001/162 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005061
| Credited |
27/05/2020
|
|
|
5
| Bhojram CH-14-003-055-001/164 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005061
| Credited |
27/05/2020
|
|
|
6
| chandrika bai(Wife) CH-14-003-055-001/158-A | ST |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005061
| Credited |
27/05/2020
|
|
|
7
| Hariram CH-14-003-055-001/161 | OTHER |
JUDAGA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005061
| Credited |
27/05/2020
|
|
|
8
| Sitaram CH-14-003-055-001/162 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005061
| Credited |
27/05/2020
|
|
|
9
| Amarbai CH-14-003-055-001/162 | OTHER |
JUDAGA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005061
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 4 | 0 | | | | | | | | | | | | | | |