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
| Arti Kanwar(Daughter) CH-14-003-003-001/140 | ST |
SONGUDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | URGA | SBIN0012140 |
3314003WL029670
| Credited |
30/03/2024
|
|
|
2
| Ramshila Kumari Nagwanshi(Daughter) CH-14-003-003-001/14-A | ST |
SONGUDHA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL029670
| Credited |
30/03/2024
|
|
|
3
| Deepika Kumari Kanwar(Daughter) CH-14-003-003-001/12-A | SC |
SONGUDHA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARPALI | SBIN0005773 |
3314003WL029670
| Credited |
30/03/2024
|
|
|
4
| Lala ram(Self) CH-14-003-003-001/32-B | OTHER |
SONGUDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029670
| Credited |
30/03/2024
|
|
|
5
| santra bai(Wife) CH-14-003-003-001/12-A | SC |
SONGUDHA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029670
| Credited |
30/03/2024
|
|
|
6
| Ratan das(Self) CH-14-003-003-001/30-B | OTHER |
SONGUDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029670
| Credited |
11/02/2024
|
|
|
7
| Raj kumari(Wife) CH-14-003-003-001/139-A | ST |
SONGUDHA
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029670
| Credited |
30/03/2024
|
|
|
8
| MINAKUMARI CH-14-003-003-001/140 | ST |
SONGUDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029670
| Credited |
30/03/2024
|
|
|
9
| kaushilya bai(Wife) CH-14-003-003-001/14-A | ST |
SONGUDHA
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029670
| Credited |
30/03/2024
|
|
|
10
| Bimbleshwari(Wife) CH-14-003-003-001/172-A | OTHER |
SONGUDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029670
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 5 | 5 | 6 | | | | | | | | | | | | | | |