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
| Santoshi CH-14-003-007-002/24 | OTHER |
GHOGHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001408
| Credited |
25/04/2024
|
|
|
2
| Bhuneswar CH-14-003-007-002/22 | ST |
GHOGHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001408
| Credited |
25/04/2024
|
|
|
3
| Sitabai CH-14-003-007-002/22 | ST |
GHOGHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001408
| Credited |
25/04/2024
|
|
|
4
| Lainkunwar CH-14-003-007-002/27 | OTHER |
GHOGHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL001408
| Credited |
25/04/2024
|
|
|
5
| Gyandas CH-14-003-007-002/27 | OTHER |
GHOGHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001408
| Credited |
25/04/2024
|
|
|
6
| jayparkas(Son) CH-14-003-007-002/24 | OTHER |
GHOGHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001408
| Credited |
25/04/2024
|
|
|
7
| GITA(Wife) CH-14-003-007-002/207 | ST |
GHOGHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001408
| Credited |
25/04/2024
|
|
|
8
| Santoshi CH-14-003-007-002/42 | OTHER |
GHOGHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001408
| Credited |
25/04/2024
|
|
|
9
| Jawahar Das mahant(Brother) CH-14-003-007-002/32 | OTHER |
GHOGHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL001408
| Credited |
25/04/2024
|
|
|
10
| Tulshi CH-14-003-007-002/41 | OTHER |
GHOGHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL001408
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |