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
| Leelabai CH-14-003-004-001/28 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
2
| Punambai CH-14-003-004-001/3 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
3
| JYOTI(Daughter) CH-14-003-004-001/280 | OTHER |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
4
| SADHMATI(Daughter) CH-14-003-004-001/281 | OTHER |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
5
| SANITA(Wife) CH-14-003-004-001/288 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
6
| Anju Yadav(Daughter) CH-14-003-004-001/280 | OTHER |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
7
| Chatradhari CH-14-003-004-001/28 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
8
| Ganeshwari Yadav(Daughter) CH-14-003-004-001/281 | OTHER |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
9
| SANJAY KUMAR(Self) CH-14-003-004-001/305 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009266
| Credited |
17/07/2023
|
|
|
10
| Saraswati(Wife) CH-14-003-004-001/292 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 6 | 1 | 1 | | | | | | | | | | | | | | |