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
| LILA RAM CH-14-003-007-002/170 | ST |
GHOGHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012875
|
|
|
|
|
2
| SEEMA BAI CH-14-003-007-002/165 | ST |
GHOGHARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012875
|
|
|
|
|
3
| sanjay das(Brother) CH-14-003-007-002/171 | ST |
GHOGHARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL012875
|
|
|
|
|
4
| DHAN BAI(Daughter) CH-14-003-007-002/171 | ST |
GHOGHARA
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012875
|
|
|
|
|
5
| SAMARIN BAI(Wife) CH-14-003-007-002/169 | OTHER |
GHOGHARA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL012875
|
|
|
|
|
6
| hetram(Son) CH-14-003-007-002/161 | OTHER |
GHOGHARA
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012875
|
|
|
|
|
7
| BHAGWATI(Wife) CH-14-003-007-002/170 | ST |
GHOGHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012875
|
|
|
|
|
8
| NHIRA BAI(Daughter) CH-14-003-007-002/17 | ST |
GHOGHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL012875
|
|
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 3 | 5 | 0 | | | | | | | | | | | | | | |