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
| Bhupendra patel(Son) CH-14-003-003-001/225 | OTHER |
SONGUDHA
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003178
| Credited |
03/05/2024
|
|
|
2
| Fuleshwari bai(Wife) CH-14-003-003-001/222 | OTHER |
SONGUDHA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003178
| Credited |
03/05/2024
|
|
|
3
| chhabi lal(Self) CH-14-003-003-001/225 | OTHER |
SONGUDHA
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003178
| Credited |
03/05/2024
|
|
|
4
| puni bai(Wife) CH-14-003-003-001/225 | OTHER |
SONGUDHA
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003178
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 0 | 1 | 3 | 0 | | | | | | | | | | | | | | |