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
| Ramkumar CH-14-003-007-002/50 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL007426
| Credited |
28/06/2021
|
|
|
2
| Gurwari CH-14-003-007-002/50 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL007426
| Credited |
28/06/2021
|
|
|
3
| Lakhan CH-14-003-007-002/66 | ST |
GHOGHARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL007426
| Credited |
25/06/2021
|
|
|
4
| Santoshi CH-14-003-007-002/42 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007426
| Credited |
28/06/2021
|
|
|
5
| Jamuna Kenvat CH-14-003-007-002/77 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL007426
| Credited |
28/06/2021
|
|
|
6
| maya kumari(Daughter) CH-14-003-007-002/96 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007426
| Credited |
28/06/2021
|
|
|
7
| USHA DEVI MAHANT(Wife) CH-14-003-007-002/235 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | RAIGARH BRANCH | BARB0RAIGAR |
3314003WL007426
| Credited |
28/06/2021
|
|
|
8
| vhiswanath(Son) CH-14-003-007-002/77 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007426
| Credited |
28/06/2021
|
|
|
9
| Amarsai CH-14-003-007-002/42 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL007426
| Credited |
28/06/2021
|
|
|
10
| Tulshi CH-14-003-007-002/41 | OTHER |
GHOGHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL007426
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |