क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Dhukhinibai CH-14-003-004-001/159 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0018746
| Credited |
21/01/2022
|
|
|
2
| Sukhidas CH-14-003-004-001/24 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0018746
| Credited |
21/01/2022
|
|
|
3
| DEEPAK(Son) CH-14-003-004-001/155 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | KORBA | ICIC0000353 |
3314003WL0018746
| Credited |
22/01/2022
|
|
|
4
| Sonkunwar CH-14-003-004-001/165 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0018746
| Credited |
21/01/2022
|
|
|
5
| Sarswati(Wife) CH-14-003-004-001/197 | SC |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0018746
| Credited |
21/01/2022
|
|
|
6
| Durga(Wife) CH-14-003-004-001/161 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0018746
| Credited |
21/01/2022
|
|
|
7
| BUDHWAR(Son) CH-14-003-004-001/199 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0018746
| Credited |
22/01/2022
|
|
|
8
| SUNITA(Daughter) CH-14-003-004-001/24 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0018746
| Credited |
22/01/2022
|
|
|
9
| LALITA(Wife) CH-14-003-004-001/228 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0018746
| Credited |
22/01/2022
|
|
|
10
| Shail Bai(Wife) CH-14-003-004-001/198 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0018746
| Credited |
22/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |