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
| Malti bai CH-14-008-009-001/98 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL137304
| Credited |
16/04/2018
|
|
|
2
| Santi bai CH-14-008-009-001/95 | ST |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL137304
| Credited |
03/04/2018
|
|
|
3
| RAJNI SIDAR(Daughter) CH-14-008-009-001/95 | ST |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL137304
| Credited |
03/04/2018
|
|
|
4
| MATTU LAL(Self) CH-14-008-009-001/990 | OTHER |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sakrra | SBIN0RRCHGB |
3314008WL137304
| Credited |
18/04/2018
|
|
|
5
| Ramratan CH-14-008-009-001/96 | ST |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sakrra | SBIN0RRCHGB |
3314008WL137304
| Credited |
17/04/2018
|
|
|
6
| Rajkumari Kamlesh(Wife) CH-14-008-009-001/96 | ST |
SONADULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Sakrra | SBIN0RRCHGB |
3314008WL143670
| Credited |
22/02/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |