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
| RAMCHARAN CH-14-003-058-001/98 | ST |
PUTEKELA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3314003WL137574
| Credited |
17/04/2018
|
|
|
2
| TIRITH BAI(Daughter-in-Law) CH-14-003-058-001/98 | ST |
PUTEKELA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3314003WL137574
| Credited |
16/04/2018
|
|
|
3
| Firtinbai CH-14-003-063-003/107 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL144375
| Credited |
16/04/2020
|
|
|
4
| Suksing CH-14-003-063-003/12 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL137574
| Credited |
16/04/2018
|
|
|
5
| SONAURAM CH-14-003-058-001/98 | ST |
PUTEKELA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL137574
| Credited |
17/04/2018
|
|
|
6
| GRAHANBAI CH-14-003-058-001/98 | ST |
PUTEKELA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL141793
| Credited |
31/08/2018
|
|
|
7
| madhulal(Self) CH-14-003-063-003/113-A | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL143455
| Credited |
06/11/2018
|
|
|
8
| nand bai CH-14-003-063-003/114 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL137574
| Credited |
16/04/2018
|
|
|
9
| santi bai(Daughter) CH-14-003-063-003/114 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL137574
| Credited |
16/04/2018
|
|
|
10
| dinesh kumar(Son) CH-14-003-063-003/12 | ST |
JAMCHUWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL137574
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |