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
| SAHINBAI CH-14-003-063-002/5 | ST |
CHINDMUDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL014665
|
|
|
|
SUDAMA KANWAR
|
2
| PUNIRAM CH-14-003-063-002/5 | ST |
CHINDMUDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL014665
|
|
|
|
SUDAMA KANWAR
|
3
| JAY PRAKASH SAHU(Son) CH-14-003-063-002/50 | OTHER |
CHINDMUDA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014665
|
|
|
|
SUDAMA KANWAR
|
4
| SARASWATI SAHU(Daughter-in-Law) CH-14-003-063-002/50 | OTHER |
CHINDMUDA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL014665
|
|
|
|
SUDAMA KANWAR
|
5
| JEET RAM CH-14-003-063-002/62 | OTHER |
CHINDMUDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL014665
|
|
|
|
SUDAMA KANWAR
|
6
| AMARSAI CH-14-003-063-002/6 | ST |
CHINDMUDA
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL014665
|
|
|
|
SUDAMA KANWAR
|
| कुल हाजिरी | 0 | 6 | 4 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |