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
| JHANGALURAM CH-14-003-003-001/98 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0026511
| Credited |
11/06/2022
|
|
|
2
| dhirpal(Self) CH-14-003-003-002/100-A | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0029377
| Credited |
12/08/2022
|
|
|
3
| SUDARSHANSINGH CH-14-003-003-002/10 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0029377
| Credited |
12/08/2022
|
|
|
4
| RAMESWARI CH-14-003-003-002/10 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0029377
| Credited |
12/08/2022
|
|
|
5
| kripal singh(Self) CH-14-003-003-002/101-A | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0029377
| Credited |
12/08/2022
|
|
|
6
| MENGHAIBAI CH-14-003-003-001/98 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0026511
| Credited |
11/06/2022
|
|
|
7
| gajanand(Self) CH-14-003-003-001/99-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0026511
| Credited |
11/06/2022
|
|
|
8
| kaushilya bai(Wife) CH-14-003-003-001/99-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0026511
| Credited |
11/06/2022
|
|
|
9
| Mongari bai(Self) CH-14-003-003-002/1-B | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0029377
| Credited |
12/08/2022
|
|
|
10
| kashturi bai(Wife) CH-14-003-003-002/100-A | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0029377
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |