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
| SUKVARA(Self) CH-14-008-009-001/190 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL008482
| Credited |
30/05/2019
|
|
|
2
| Ant ram CH-14-008-009-001/190 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL008482
| Credited |
31/05/2019
|
|
|
3
| Kari mati CH-14-008-009-001/201 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL008482
| Credited |
30/05/2019
|
|
|
4
| Chutu ram CH-14-008-009-001/201 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL008482
| Credited |
30/05/2019
|
|
|
5
| Vishambhar CH-14-008-009-001/174 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL008482
| Credited |
30/05/2019
|
|
|
6
| Chandrika Bai CH-14-008-009-001/209 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL008482
| Credited |
30/05/2019
|
|
|
7
| sunder lal(Son) CH-14-008-009-001/208-D | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314008WL008482
| Credited |
30/05/2019
|
|
|
8
| SONKUNVAR CH-14-008-009-001/208-D | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL008482
| Credited |
30/05/2019
|
|
|
9
| Rukhmani Bai Bareth(Daughter-in-Law) CH-14-008-009-001/19 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Sakrra | SBIN0RRCHGB |
3314008WL008482
| Credited |
31/05/2019
|
|
|
10
| DEV LAL(Self) CH-14-008-009-001/186-A | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL015114
| Rejected |
01/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |