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
| Firatram CH-14-003-063-003/3 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL003930
| Credited |
19/05/2020
|
|
|
2
| johan(Self) CH-14-003-063-003/41-A | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNITED BANK OF INDIA | SHAKTI | UTBI0SHTM29 |
3314003WL003930
| Credited |
19/05/2020
|
|
|
3
| Amritbai CH-14-003-063-003/28 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003930
| Credited |
19/05/2020
|
|
|
4
| itwar(Brother) CH-14-003-063-003/38 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003930
| Credited |
19/05/2020
|
|
|
5
| NARAD(Son) CH-14-003-063-003/35 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003930
| Credited |
19/05/2020
|
|
|
6
| gyatri CH-14-003-063-003/44-A | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003930
| Credited |
19/05/2020
|
|
|
7
| chait mati(Wife) CH-14-003-063-003/41-A | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL012756
| Credited |
12/08/2020
|
|
|
8
| Guddybai CH-14-003-063-003/4 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL003930
| Credited |
19/05/2020
|
|
|
9
| Nankunbai CH-14-003-063-003/38 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL003930
| Credited |
19/05/2020
|
|
|
10
| Basantibai CH-14-003-063-003/35 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL025174
| Credited |
30/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 0 | 0 | | | | | | | | | | | | | | |