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
| Pilasav CH-14-003-063-002/37 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL028812
| Credited |
29/03/2021
|
|
|
2
| BUDHWARA BAI(Wife) CH-14-003-063-002/37 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028812
| Credited |
30/03/2021
|
|
|
3
| Bindubai CH-14-003-063-002/44 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028812
| Credited |
06/07/2021
|
|
|
4
| GURUWARI CH-14-003-063-002/30 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL028812
| Credited |
29/03/2021
|
|
|
5
| RAM SINGH(Son) CH-14-003-063-002/44 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028812
| Credited |
12/07/2021
|
|
|
6
| Gomati(Daughter-in-Law) CH-14-003-063-002/36 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028812
| Credited |
29/03/2021
|
|
|
7
| Lakhan(Son) CH-14-003-063-002/30 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028812
| Credited |
29/03/2021
|
|
|
8
| Gayatri(Daughter) CH-14-003-063-002/44 | OTHER |
CHINDMUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL028812
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 5 | 4 | 0 | | | | | | | | | | | | | | |