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
| Sitaram CH-14-003-063-003/14 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL073388
| Credited |
18/06/2019
|
|
|
2
| Kumaribai CH-14-003-063-003/6 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL073388
|
|
|
|
|
3
| Ramadhar CH-14-003-063-003/79 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL073388
| Credited |
18/06/2019
|
|
|
4
| Amrikabai CH-14-003-063-003/20 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL073388
|
|
|
|
|
5
| Rathbai CH-14-003-063-003/10 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL073388
|
|
|
|
|
6
| MANGLU SINGH(Self) CH-14-003-063-003/110 | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL073388
|
|
|
|
|
7
| SANT BAI(Wife) CH-14-003-063-003/110 | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL073388
|
|
|
|
|
8
| laxminarayan(Self) CH-14-003-063-003/134 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL073388
| Credited |
18/06/2019
|
|
|
9
| Hirabai CH-14-003-063-003/79 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL073388
| Credited |
18/06/2019
|
|
|
10
| Naglal CH-14-003-063-003/6 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL073388
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |