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
| Kumarsing CH-14-003-004-001/138 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL030136
| Credited |
06/07/2021
|
|
|
2
| BRIJNATH(Son) CH-14-003-004-001/129 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL030136
| Credited |
29/03/2021
|
|
|
3
| Chandan singh(Self) CH-14-003-004-001/130-A | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL030136
| Credited |
29/03/2021
|
|
|
4
| Sanso bai(Wife) CH-14-003-004-001/129 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030136
| Credited |
30/03/2021
|
|
|
5
| Kero Bai(Wife) CH-14-003-004-001/130-A | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL030136
| Credited |
30/03/2021
|
|
|
6
| Jagarbai CH-14-003-004-001/124 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL030136
| Credited |
30/03/2021
|
|
|
7
| Savitabai CH-14-003-004-001/138 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030136
| Credited |
06/07/2021
|
|
|
8
| MANGLI BAI(Self) CH-14-003-004-001/139-A | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030136
| Credited |
30/03/2021
|
|
|
9
| Dhaneswar CH-14-003-004-001/14 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030136
| Credited |
30/03/2021
|
|
|
10
| Ramlal CH-14-003-004-001/129 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030136
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |