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
| dhirpal(Self) CH-14-003-003-002/100-A | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0025527
| Credited |
28/03/2022
|
|
|
2
| SUDARSHANSINGH CH-14-003-003-002/10 | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
29/03/2022
|
|
|
3
| RAMESWARI CH-14-003-003-002/10 | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
29/03/2022
|
|
|
4
| kripal singh(Self) CH-14-003-003-002/101-A | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
28/03/2022
|
|
|
5
| pyari bai(Wife) CH-14-003-003-002/101-A | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
29/03/2022
|
|
|
6
| CHARANSINGH CH-14-003-003-002/103 | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
29/03/2022
|
|
|
7
| KEWARABAI CH-14-003-003-002/103 | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
29/03/2022
|
|
|
8
| RATAN CH-14-003-003-002/104 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
23/03/2022
|
|
|
9
| KAMALABAI CH-14-003-003-002/104 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
23/03/2022
|
|
|
10
| kashturi bai(Wife) CH-14-003-003-002/100-A | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |