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
| BASHANTI CH-14-008-009-001/301 | OTHER |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL007277
| Credited |
14/07/2023
|
|
|
2
| NAGESHWARI CH-14-008-009-001/305 | OTHER |
SONADULA
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL007277
| Credited |
14/07/2023
|
|
|
3
| musaru ram CH-14-008-009-001/32 | SC |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL007277
| Credited |
14/07/2023
|
|
|
4
| bharat bai CH-14-008-009-001/32 | SC |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL007277
| Credited |
14/07/2023
|
|
|
5
| savitri bai CH-14-008-009-001/31 | OTHER |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL007277
| Credited |
14/07/2023
|
|
|
6
| diwali ram CH-14-008-009-001/32 | SC |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL007277
| Credited |
14/07/2023
|
|
|
7
| SUMRITA BAI CH-14-008-009-001/308 | OTHER |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL007277
| Credited |
14/07/2023
|
|
|
8
| Samir Kumar Nirmalkar(Self) CH-14-008-009-001/318 | OTHER |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL007277
| Credited |
14/07/2023
|
|
|
9
| NARAYAN PRASAD(Son) CH-14-008-009-001/306 | OTHER |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL007277
| Credited |
14/07/2023
|
|
|
10
| PURAN DAS CH-14-008-009-001/308 | OTHER |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL007277
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |