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
| Ramdas CH-14-003-004-001/62 | OTHER |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
2
| Sarswatibai CH-14-003-004-001/62 | OTHER |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
3
| Dharm Das(Son) CH-14-003-004-001/62 | OTHER |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
4
| Virmaha CH-14-003-004-001/6 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
5
| Heera Das(Son) CH-14-003-004-001/62 | OTHER |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
6
| Gajadharsing CH-14-003-004-001/64 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
7
| Jagmatia CH-14-003-004-001/63 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
8
| Samarinbai CH-14-003-004-001/6 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
9
| Laxmansing CH-14-003-004-001/63 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |