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
| Manglibai CH-14-003-004-001/118 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
2
| Sammelal CH-14-003-004-001/111 | OTHER |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
3
| Bodhan CH-14-003-004-001/118 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
4
| Rajkumar CH-14-003-004-001/11 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
5
| Bharatsing CH-14-003-004-001/12 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
6
| Manoj Kuumar(Son) CH-14-003-004-001/120 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
7
| Shukritabai CH-14-003-004-001/12 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
8
| Maltibai CH-14-003-004-001/111 | OTHER |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
9
| Devkibai CH-14-003-004-001/105 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
10
| Bhola ram(Grandson) CH-14-003-004-001/103 | OTHER |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL009266
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 6 | 6 | | | | | | | | | | | | | | |