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
| gopal singh(Self) CH-14-003-003-001/57-B | ST |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HATERI CHOWK,SAKTI | SBIN0030279 |
3314003WL021136
| Credited |
15/02/2021
|
|
|
2
| budh ram(Self) CH-14-003-003-002/105-A | OTHER |
BAHERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021136
| Credited |
16/11/2020
|
|
|
3
| shiv prasad(Self) CH-14-003-003-002/106-A | OTHER |
BAHERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021136
| Credited |
16/11/2020
|
|
|
4
| Itwar das(Self) CH-14-003-003-001/206 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021136
| Credited |
16/11/2020
|
|
|
5
| dewcharan(Self) CH-14-003-003-001/36-A | OTHER |
SONGUDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021136
| Credited |
16/11/2020
|
|
|
6
| karman das(Self) CH-14-003-003-001/39-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021136
| Credited |
15/02/2021
|
|
|
7
| girja bai(Wife) CH-14-003-003-001/39-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021136
| Credited |
15/02/2021
|
|
|
8
| akti bai(Wife) CH-14-003-003-002/105-A | OTHER |
BAHERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021136
| Credited |
16/11/2020
|
|
|
9
| kanti bai(Wife) CH-14-003-003-001/57-B | ST |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021136
| Credited |
15/02/2021
|
|
|
10
| chandrika bai(Wife) CH-14-003-003-001/7-A | ST |
SONGUDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021136
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |