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
| HEMANT KUMAR KANWAR(Son) CH-14-003-003-002/8-A | ST |
BAHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARPALI | SBIN0005773 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
2
| Pushpa Kumari Kanwar(Daughter) CH-14-003-003-002/57-A | ST |
BAHERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
3
| MATALUSINGH CH-14-003-003-002/58 | ST |
BAHERA
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
4
| siya ram(Self) CH-14-003-003-002/62-A | OTHER |
BAHERA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
5
| ful bai(Wife) CH-14-003-003-002/62-A | OTHER |
BAHERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
6
| sahesh ram(Self) CH-14-003-003-002/5-A | ST |
BAHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
7
| NONIBAI CH-14-003-003-002/76 | ST |
BAHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
8
| sewti bai(Wife) CH-14-003-003-002/8-A | ST |
BAHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
9
| DEVKUMARI CH-14-003-003-002/42 | ST |
BAHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
10
| gurbarin bai(Self) CH-14-003-003-002/70-A | ST |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 6 | 0 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |