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
| Guddi(Wife) CH-14-003-004-001/192 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL005140
| Credited |
30/05/2020
|
|
|
2
| Suksagar(Self) CH-14-003-004-001/196 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL005140
| Credited |
30/05/2020
|
|
|
3
| Ramdev(Son) CH-14-003-004-001/190 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005140
| Credited |
30/05/2020
|
|
|
4
| Bharti(Wife) CH-14-003-004-001/194 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL005140
| Credited |
01/06/2020
|
|
|
5
| Ramayan Bai(Wife) CH-14-003-004-001/196 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL005140
| Credited |
01/06/2020
|
|
|
6
| Neera Bai(Self) CH-14-003-004-001/190 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL005140
| Credited |
01/06/2020
|
|
|
7
| DHAN BAI(Wife) CH-14-003-004-001/189 | SC |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL005140
| Credited |
01/06/2020
|
|
|
8
| Lalit(Self) CH-14-003-004-001/192 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL005140
| Credited |
01/06/2020
|
|
|
9
| Pushplata(Wife) CH-14-003-004-001/190 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL005140
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |