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
| MOHIT RAM(Father) CH-14-003-004-002/115 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL000936
| Credited |
30/04/2021
|
|
|
2
| RAMKUMAR(Self) CH-14-003-004-002/154 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL000936
| Credited |
30/04/2021
|
|
|
3
| Shiv Kumari(Wife) CH-14-003-004-002/133 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL000936
| Credited |
30/04/2021
|
|
|
4
| Ganeshibai CH-14-003-004-002/15 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL000936
| Credited |
01/05/2021
|
|
|
5
| Prabha(Wife) CH-14-003-004-002/131 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL000936
| Credited |
01/05/2021
|
|
|
6
| Anupa(Wife) CH-14-003-004-002/117 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL000936
| Credited |
01/05/2021
|
|
|
7
| SHAKUNTALA(Wife) CH-14-003-004-002/154 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL000936
| Credited |
30/04/2021
|
|
|
8
| Mattu LAl(Self) CH-14-003-004-002/133 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL000936
| Credited |
30/04/2021
|
|
|
9
| Vijay(Self) CH-14-003-004-002/131 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL000936
| Credited |
01/05/2021
|
|
|
10
| Laxmi Prasad(Self) CH-14-003-004-002/117 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL000936
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |