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
| SHIVPRASAD CH-14-003-063-001/6 | SC |
GAHRINMUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL008624
| Credited |
01/07/2021
|
|
|
2
| PUNIRAM CH-14-003-063-001/57 | OTHER |
GAHRINMUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL008624
| Credited |
27/08/2021
|
|
|
3
| FULBAI CH-14-003-063-001/57 | OTHER |
GAHRINMUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL008624
| Credited |
27/08/2021
|
|
|
4
| SONAIBAI CH-14-003-063-001/68 | OTHER |
GAHRINMUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008624
| Credited |
27/08/2021
|
|
|
5
| KACHRABAI CH-14-003-063-001/6 | SC |
GAHRINMUDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL008624
| Credited |
02/07/2021
|
|
|
6
| UJITRAM CH-14-003-063-001/65 | OTHER |
GAHRINMUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008624
| Credited |
27/08/2021
|
|
|
7
| HEMINBAI CH-14-003-063-001/65 | OTHER |
GAHRINMUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008624
| Credited |
27/08/2021
|
|
|
8
| santosh kumar(Son) CH-14-003-063-001/65 | OTHER |
GAHRINMUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008624
| Credited |
27/08/2021
|
|
|
9
| RAVIDAS CH-14-003-063-001/68 | OTHER |
GAHRINMUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL008624
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |