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
| Rameshwar das(Self) CH-14-003-003-001/269 | OTHER |
SONGUDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL031952
| Credited |
13/04/2024
|
|
|
2
| RAJ KUMARI(Wife) CH-14-003-003-001/269 | OTHER |
SONGUDHA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CSEB MARWA | SBIN0018799 |
3314003WL031952
| Credited |
13/04/2024
|
|
|
3
| chandra kumar(Self) CH-14-003-003-001/260 | OTHER |
SONGUDHA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314003WL031952
| Credited |
13/04/2024
|
|
|
4
| krishna kumar patel(Self) CH-14-003-003-001/317 | OTHER |
SONGUDHA
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL031952
| Credited |
13/04/2024
|
|
|
5
| bharat lal(Husband) CH-14-003-003-001/273 | OTHER |
SONGUDHA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL031952
| Credited |
13/04/2024
|
|
|
6
| SUMITRABAI CH-14-003-003-001/3 | OTHER |
SONGUDHA
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL031952
| Credited |
13/04/2024
|
|
|
7
| narendra kumar(Self) CH-14-003-003-001/259 | OTHER |
SONGUDHA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL031952
| Credited |
13/04/2024
|
|
|
8
| Sarita bai(Self) CH-14-003-003-001/273 | OTHER |
SONGUDHA
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL031952
| Credited |
13/04/2024
|
|
|
9
| LAKHAN CH-14-003-003-001/3 | OTHER |
SONGUDHA
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL031952
| Credited |
13/04/2024
|
|
|
10
| Rajesh Kumar patel(Self) CH-14-003-003-001/280-A | OTHER |
SONGUDHA
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL031952
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 0 | 5 | 0 | | | | | | | | | | | | | | |