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
| Dhukhinibai CH-14-003-004-001/159 | OTHER |
DHANPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL001533
| Credited |
11/05/2023
|
|
|
2
| Sukhidas CH-14-003-004-001/24 | OTHER |
DHANPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL001533
| Credited |
11/05/2023
|
|
|
3
| RAMESHWAR(Self) CH-14-003-004-001/261 | ST |
DHANPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL001533
| Credited |
11/05/2023
|
|
|
4
| MUNNA(Brother) CH-14-003-004-001/243-A | ST |
DHANPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001533
| Credited |
11/05/2023
|
|
|
5
| AJAY KUMAR(Brother) CH-14-003-004-001/265 | OTHER |
DHANPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL001533
| Credited |
11/05/2023
|
|
|
6
| SUNITA(Daughter) CH-14-003-004-001/24 | OTHER |
DHANPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL001533
| Credited |
12/05/2023
|
|
|
7
| KAMALA BAI(Self) CH-14-003-004-001/199 | ST |
DHANPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL001533
| Credited |
12/05/2023
|
|
|
8
| Sukmati(Wife) CH-14-003-004-001/203 | OTHER |
DHANPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL001533
| Credited |
12/05/2023
|
|
|
9
| LALITA(Wife) CH-14-003-004-001/228 | ST |
DHANPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL001533
| Credited |
12/05/2023
|
|
|
10
| PREM LATA(Wife) CH-14-003-004-001/261 | ST |
DHANPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL001533
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |