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
| KANSA RAM CH-14-003-004-002/57 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL000937
| Credited |
30/04/2021
|
|
|
2
| Chandrashekhar(Son) CH-14-003-004-002/99 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL000937
| Credited |
01/05/2021
|
|
|
3
| URAMILA CH-14-003-004-002/89 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003654
| Credited |
04/06/2021
|
|
|
4
| Kedarsing CH-14-003-004-002/96 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000937
| Credited |
30/04/2021
|
|
|
5
| Kaleshawarsing CH-14-003-004-002/94 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003654
| Credited |
04/06/2021
|
|
|
6
| PRAKASH CHAND CH-14-003-004-002/65 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL000937
| Credited |
30/04/2021
|
|
|
7
| Gaoribai CH-14-003-004-002/6 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003654
| Credited |
04/06/2021
|
|
|
8
| Yasoda CH-14-003-004-002/99 | OTHER |
GUDHAWA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL000937
| Credited |
30/04/2021
|
|
|
9
| GANESHI BAI CH-14-003-004-002/55 | SC |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL000937
| Credited |
19/05/2021
|
|
|
10
| DILIP KUMAR CH-14-003-004-002/89 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003654
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |