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
| URAMILA CH-14-003-004-002/89 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008445
| Credited |
28/08/2021
|
|
|
2
| Kedarsing CH-14-003-004-002/96 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008445
| Credited |
27/08/2021
|
|
|
3
| Kaleshawarsing CH-14-003-004-002/94 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008445
| Credited |
28/08/2021
|
|
|
4
| Savitribai CH-14-003-004-002/94 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL008445
| Credited |
28/08/2021
|
|
|
5
| Sadhinbai CH-14-003-004-002/96 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL008445
| Credited |
27/08/2021
|
|
|
6
| KANTI BAI CH-14-003-004-002/85 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008445
| Credited |
28/08/2021
|
|
|
7
| JHUL BAI CH-14-003-004-002/90 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL008445
| Credited |
28/08/2021
|
|
|
8
| DILIP KUMAR CH-14-003-004-002/89 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008445
| Credited |
28/08/2021
|
|
|
9
| RUP SINGH CH-14-003-004-002/90 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL008445
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |