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
| Ramlal CH-14-003-004-001/35 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL012624
| Credited |
27/07/2017
|
|
|
2
| Patwari CH-14-003-004-001/39 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL012624
| Credited |
27/07/2017
|
|
|
3
| Panchkunwar CH-14-003-004-001/40 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL141468
| Credited |
21/05/2018
|
|
|
4
| Amarsing CH-14-003-004-001/38 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL012624
| Credited |
27/07/2017
|
|
|
5
| Bhagwat CH-14-003-004-001/41 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL012624
| Credited |
27/07/2017
|
|
|
6
| Rambati CH-14-003-004-001/36 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL012624
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |