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
| Urmilabai CH-14-003-063-003/86 | ST |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL020765
| Credited |
27/08/2023
|
|
|
2
| Kritram CH-14-003-063-003/91 | OTHER |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL020765
| Credited |
27/08/2023
|
|
|
3
| Khelkunwar CH-14-003-063-003/95 | OTHER |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL020765
| Credited |
01/04/2023
|
|
|
4
| Kundanram CH-14-003-063-004/1 | ST |
JOBA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL020765
| Credited |
01/04/2023
|
|
|
5
| Jalkunwar CH-14-003-063-003/91 | OTHER |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL020765
| Credited |
27/08/2023
|
|
|
6
| Sahodrabai CH-14-003-063-003/96 | OTHER |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL020765
| Credited |
01/04/2023
|
|
|
7
| Upasinbai CH-14-003-063-004/1 | ST |
JOBA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL020765
| Credited |
01/04/2023
|
|
|
8
| Gaoribai CH-14-003-063-003/90 | OTHER |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL020765
| Credited |
01/04/2023
|
|
|
9
| Chandrabhoj CH-14-003-063-003/97 | OTHER |
JAMCHUWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL020765
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |