क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AJAY KUMAR(Brother) CH-14-003-004-001/265 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014944
| Credited |
26/08/2020
|
|
|
2
| NAWDHA KUMAR(Son) CH-14-003-004-001/251 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014944
| Credited |
26/08/2020
|
|
|
3
| SAVITA(Wife) CH-14-003-004-001/254 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014944
| Credited |
26/08/2020
|
|
|
4
| JITENDRA(Son) CH-14-003-004-001/259 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014944
| Credited |
26/08/2020
|
|
|
5
| SANJAY KUMAR(Self) CH-14-003-004-001/265 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL014944
| Credited |
26/08/2020
|
|
|
6
| GUNJA BAI(Wife) CH-14-003-004-001/255 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL014944
| Credited |
26/08/2020
|
|
|
7
| GANGA BAI(Wife) CH-14-003-004-001/252 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL014944
| Credited |
26/08/2020
|
|
|
8
| NANDLAL(Self) CH-14-003-004-001/254 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL014944
| Credited |
26/08/2020
|
|
|
9
| meena(Wife) CH-14-003-004-001/238 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL014944
| Credited |
26/08/2020
|
|
|
10
| SUKDEV(Self) CH-14-003-004-001/247 | ST |
DHANPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014944
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 5 | | | | | | | | | | | | | | |