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
| OMKUMAR(Son) CH-14-003-004-002/24 | ST |
GUDHAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0023277
| Credited |
28/03/2022
|
|
|
2
| Syamlal CH-14-003-004-002/24 | ST |
GUDHAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0023277
| Credited |
28/03/2022
|
|
|
3
| Anturam CH-14-003-004-002/25 | ST |
GUDHAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0023277
| Credited |
28/03/2022
|
|
|
4
| Shivdayal CH-14-003-004-002/28 | OTHER |
GUDHAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0023277
| Credited |
03/03/2022
|
|
|
5
| Neerobai CH-14-003-004-002/25 | ST |
GUDHAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0023277
| Credited |
28/03/2022
|
|
|
6
| Durupsing CH-14-003-004-002/26 | ST |
GUDHAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0023277
| Credited |
28/03/2022
|
|
|
7
| Sarita CH-14-003-004-002/27 | ST |
GUDHAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL0023277
| Credited |
28/03/2022
|
|
|
8
| Sheetbai CH-14-003-004-002/24 | ST |
GUDHAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0023277
| Credited |
28/03/2022
|
|
|
9
| Rambai CH-14-003-004-002/21 | ST |
GUDHAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL0023277
| Credited |
28/03/2022
|
|
|
10
| Gulabi CH-14-003-004-002/22 | OTHER |
GUDHAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL0023277
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |