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
| KAUSHILYA(Daughter) CH-14-003-004-001/23 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003309
| Credited |
16/05/2020
|
|
|
2
| RAMBHOLA(Son) CH-14-003-004-001/23 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003309
| Credited |
16/05/2020
|
|
|
3
| VINITA(Wife) CH-14-003-004-001/232 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003309
| Credited |
16/05/2020
|
|
|
4
| Tijram CH-14-003-004-001/23 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003309
| Credited |
16/05/2020
|
|
|
5
| Amrikabai CH-14-003-004-001/23 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL010054
| Credited |
24/06/2020
|
|
|
6
| FIRAT BAI(Daughter-in-Law) CH-14-003-004-001/231 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL003309
| Credited |
16/05/2020
|
|
|
7
| KARTIK KUNWAR(Wife) CH-14-003-004-001/229 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL003309
| Credited |
16/05/2020
|
|
|
8
| SHIVDAS(Self) CH-14-003-004-001/231 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL003309
| Credited |
16/05/2020
|
|
|
9
| VIJENDRA(Self) CH-14-003-004-001/232 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL003309
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |