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
| Amrikabai CH-14-003-063-003/20 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL008624
| Credited |
29/08/2021
|
|
|
2
| MONGARA(Wife) CH-14-003-063-003/155 | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL008624
| Credited |
27/08/2021
|
|
|
3
| SAVITRI KANVAR CH-14-003-063-003/22 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008624
| Credited |
29/08/2021
|
|
|
4
| Dilchand CH-14-003-063-003/25 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008624
| Credited |
29/08/2021
|
|
|
5
| urmila bai CH-14-003-063-003/16-A | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008624
| Credited |
29/08/2021
|
|
|
6
| katickpuran(Self) CH-14-003-063-003/16-A | ST |
JAMCHUWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008624
| Credited |
29/08/2021
|
|
|
7
| Kaleshwari CH-14-003-063-003/25 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL008624
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |