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
| Puni bai CH-14-008-009-001/207 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL007708
| Credited |
11/06/2020
|
|
|
2
| Santoshi bai CH-14-008-009-001/211 | SC |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL007708
| Credited |
11/06/2020
|
|
|
3
| Chandrika Bai CH-14-008-009-001/209 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL007708
| Credited |
11/06/2020
|
|
|
4
| Shyam lal CH-14-008-009-001/210 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL007708
| Credited |
12/06/2020
|
|
|
5
| Babu lal CH-14-008-009-001/209 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL007708
| Credited |
12/06/2020
|
|
|
6
| MANISHA(Daughter) CH-14-008-009-001/211 | SC |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL007708
| Credited |
11/06/2020
|
|
|
7
| SUHAWAN CH-14-008-009-001/210 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL007708
| Credited |
12/06/2020
|
|
|
8
| Anita CH-14-008-009-001/210 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL007708
| Credited |
12/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |