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
| BINA MAHANT(Wife) CH-14-003-003-001/42-B | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009680
| Credited |
12/06/2019
|
|
|
2
| SHANTI BAI(Wife) CH-14-003-003-001/303 | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009680
| Credited |
12/06/2019
|
|
|
3
| Rajendra bai(Wife) CH-14-003-003-001/32-B | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009680
| Credited |
12/06/2019
|
|
|
4
| karman das(Self) CH-14-003-003-001/39-A | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009680
| Credited |
12/06/2019
|
|
|
5
| samarin bai(Wife) CH-14-003-003-001/46-A | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009680
| Credited |
12/06/2019
|
|
|
6
| chamarray(Self) CH-14-003-003-001/49-A | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009680
| Credited |
12/06/2019
|
|
|
7
| janki bai(Wife) CH-14-003-003-001/55-A | ST |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009680
| Credited |
12/06/2019
|
|
|
8
| SUKDEV DAS MAHANT(Self) CH-14-003-003-001/42-B | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009680
| Credited |
12/06/2019
|
|
|
9
| DULOURIN MAHANT(Self) CH-14-003-003-001/312 | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009680
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |