क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| BHUJBAL RAM CH-14-003-004-002/46 | OTHER |
GUDHAWA
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002356
| Credited |
08/05/2020
|
|
|
2
| SANJU KUMAR CH-14-003-004-002/56 | OTHER |
GUDHAWA
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002356
| Credited |
08/05/2020
|
|
|
3
| ROHIT(Son) CH-14-003-004-002/52 | ST |
GUDHAWA
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002356
| Credited |
08/05/2020
|
|
|
4
| DILHARAN CH-14-003-004-002/51 | ST |
GUDHAWA
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL002356
| Credited |
08/05/2020
|
|
|
5
| NAND KUMAR CH-14-003-004-002/75 | ST |
GUDHAWA
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL002356
| Credited |
08/05/2020
|
|
|
6
| Durupsing CH-14-003-004-002/26 | ST |
GUDHAWA
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL002356
| Credited |
08/05/2020
|
|
|
7
| Khikbai CH-14-003-004-002/18 | OTHER |
GUDHAWA
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL002356
| Credited |
08/05/2020
|
|
|
8
| Kanteswarsing CH-14-003-004-002/3 | ST |
GUDHAWA
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL002356
| Credited |
08/05/2020
|
|
|
9
| Mansing CH-14-003-004-002/36 | ST |
GUDHAWA
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL002356
| Credited |
08/05/2020
|
|
|
10
| AMAR SINGH CH-14-003-004-002/58 | ST |
GUDHAWA
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL002356
| Credited |
08/05/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | | | | | | | | | | | | | | |