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
| SUKVARA(Self) CH-14-008-009-001/190 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL008729
| Credited |
09/05/2018
|
|
|
2
| Ant ram CH-14-008-009-001/190 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL008729
| Credited |
09/05/2018
|
|
|
3
| Phirtin CH-14-008-009-001/198 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL008729
| Credited |
09/05/2018
|
|
|
4
| BUTKI BAI CH-14-008-009-001/197 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL008729
| Credited |
09/05/2018
|
|
|
5
| Kalicharan CH-14-008-009-001/197 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL008729
| Credited |
09/05/2018
|
|
|
6
| Ghasiya CH-14-008-009-001/198 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL008729
| Credited |
09/05/2018
|
|
|
7
| Lachan Bai CH-14-008-009-001/192 | SC |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL008729
| Credited |
09/05/2018
|
|
|
8
| Mina Bai CH-14-008-009-001/179 | SC |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL008729
| Credited |
09/05/2018
|
|
|
9
| Badakanoni CH-14-008-009-001/184 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Sakrra | SBIN0RRCHGB |
3314008WL008729
| Credited |
09/05/2018
|
|
|
10
| Resham CH-14-008-009-001/184 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Sakrra | SBIN0RRCHGB |
3314008WL008729
| Credited |
09/05/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |