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
| MAMTA(Sister) CH-14-003-004-001/303 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013525
| Credited |
01/02/2023
|
|
|
2
| Nakul CH-14-003-004-001/30 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013525
| Credited |
01/02/2023
|
|
|
3
| Bharos(Self) CH-14-003-004-001/300 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013525
| Credited |
01/02/2023
|
|
|
4
| Manoj(Brother) CH-14-003-004-001/300 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013525
| Credited |
01/02/2023
|
|
|
5
| Rukmani(Wife) CH-14-003-004-001/304 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013525
| Credited |
01/02/2023
|
|
|
6
| Lalita Bai(Daughter-in-Law) CH-14-003-004-001/300 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314003WL0013525
| Credited |
01/02/2023
|
|
|
7
| Mahraja CH-14-003-004-001/3 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0013525
| Credited |
01/02/2023
|
|
|
8
| Mukesh(Self) CH-14-003-004-001/301 | OTHER |
DHANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0013525
| Credited |
01/02/2023
|
|
|
9
| Deepika(Wife) CH-14-003-004-001/301 | OTHER |
DHANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0013525
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |