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
| Bisahin(Wife) CH-14-003-004-001/216 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL034163
| Credited |
29/01/2020
|
|
|
2
| VIJAY(Self) CH-14-003-004-001/269 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL034163
| Credited |
29/01/2020
|
|
|
3
| MUNNA(Brother) CH-14-003-004-001/243-A | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034163
| Credited |
29/01/2020
|
|
|
4
| AJAY KUMAR(Brother) CH-14-003-004-001/265 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL034163
| Credited |
02/04/2020
|
|
|
5
| JITENDRA(Son) CH-14-003-004-001/259 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL034163
| Credited |
29/01/2020
|
|
|
6
| VINITA(Wife) CH-14-003-004-001/232 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL034163
| Credited |
29/01/2020
|
|
|
7
| VIJAY(Self) CH-14-003-004-001/228 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL034163
| Credited |
29/01/2020
|
|
|
8
| SANJAY KUMAR(Self) CH-14-003-004-001/265 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL034163
| Credited |
02/04/2020
|
|
|
9
| SANTOSHI(Wife) CH-14-003-004-001/269 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL034163
| Credited |
29/01/2020
|
|
|
10
| SANTOSHI(Wife) CH-14-003-004-001/270 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL034163
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |