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
| FULBAI CH-14-003-063-002/1 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0022580
| Credited |
28/03/2022
|
|
|
2
| MAHADEV CH-14-003-063-002/10 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | AKALTARA | ICIC0002119 |
3314003WL0022580
| Credited |
28/03/2022
|
|
|
3
| moti lal(Self) CH-14-003-063-002/103 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | KARIMNAGAR, ANDHRA PRADESH | ICIC0001307 |
3314003WL0022580
| Credited |
03/03/2022
|
|
|
4
| MEMBAI CH-14-003-063-002/10 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022580
| Credited |
28/03/2022
|
|
|
5
| Ramkumari.Kanwar(Wife) CH-14-003-063-001/93-A | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0022580
| Credited |
28/03/2022
|
|
|
6
| uma bai(Wife) CH-14-003-063-002/104 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022580
| Credited |
03/03/2022
|
|
|
7
| RATAN BAI(Daughter-in-Law) CH-14-003-063-002/1 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0022580
| Credited |
28/03/2022
|
|
|
8
| chavi ram(Self) CH-14-003-063-001/93-A | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022580
| Credited |
28/03/2022
|
|
|
9
| dhaneshwari(Wife) CH-14-003-063-002/103 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0022580
| Credited |
03/03/2022
|
|
|
10
| Rameshwar(Husband) CH-14-003-063-002/104 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL0022580
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |