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
| GANGA PRASAD CH-14-003-004-002/76 | ST |
GUDHAWA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314003WL009241
| Credited |
17/07/2023
|
|
|
2
| Laxmi kumari(Daughter) CH-14-003-004-002/76 | ST |
GUDHAWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009241
| Credited |
17/07/2023
|
|
|
3
| RAJESH CH-14-003-004-002/63 | OTHER |
GUDHAWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009241
| Credited |
17/07/2023
|
|
|
4
| PUJERI RAM(Self) CH-14-003-004-002/67 | ST |
GUDHAWA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009241
| Credited |
17/07/2023
|
|
|
5
| PRAKASH CHAND CH-14-003-004-002/65 | OTHER |
GUDHAWA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009241
| Credited |
17/07/2023
|
|
|
6
| Sonai Bai(Daughter) CH-14-003-004-002/52 | ST |
GUDHAWA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009241
| Credited |
17/07/2023
|
|
|
7
| Duleswar CH-14-003-004-002/7 | OTHER |
GUDHAWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL009241
| Credited |
17/07/2023
|
|
|
8
| GRIRJA BAI CH-14-003-004-002/76 | ST |
GUDHAWA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009241
| Credited |
17/07/2023
|
|
|
9
| KUMETI BAI(Wife) CH-14-003-004-002/67 | ST |
GUDHAWA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009241
| Credited |
17/07/2023
|
|
|
10
| Gaoribai CH-14-003-004-002/6 | ST |
GUDHAWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009241
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |