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
| GHASIYA RAM(Self) CH-14-003-004-001/275 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
2
| Ajay kumar(Brother) CH-14-003-004-001/275 | ST |
DHANPUR
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
3
| SUMARAN DAS(Self) CH-14-003-004-001/279 | OTHER |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
4
| kanti bai CH-14-003-004-001/277 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
5
| FIRTIN BAI(Wife) CH-14-003-004-001/278 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
6
| SANTOSHI(Wife) CH-14-003-004-001/270 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
7
| KIRAN BAI(Wife) CH-14-003-004-001/273 | OTHER |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
8
| Gurwaar singh(Self) CH-14-003-004-001/277 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
9
| KANHAIYA(Self) CH-14-003-004-001/278 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 8 | 7 | 8 | | | | | | | | | | | | | | |