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
| RAVINDRA KUMAR(Son) CH-14-003-003-001/22 | OTHER |
SONGUDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005940
| Credited |
22/05/2024
|
|
|
2
| Bhupendra patel(Son) CH-14-003-003-001/225 | OTHER |
SONGUDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005940
| Credited |
22/05/2024
|
|
|
3
| Deepak Kumar(Son) CH-14-003-003-001/210 | OTHER |
SONGUDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005940
| Credited |
22/05/2024
|
|
|
4
| Satruhan Das Mahant(Son) CH-14-003-003-001/246 | OTHER |
SONGUDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005940
| Credited |
22/05/2024
|
|
|
5
| Laxmin(Wife) CH-14-003-003-001/227-A | SC |
SONGUDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005940
| Credited |
22/05/2024
|
|
|
6
| Ravi lal(Self) CH-14-003-003-001/245 | OTHER |
SONGUDHA
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005940
| Credited |
22/05/2024
|
|
|
7
| jamuna bai(Wife) CH-14-003-003-001/216 | OTHER |
SONGUDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005940
| Credited |
22/05/2024
|
|
|
8
| samar singh(Self) CH-14-003-003-001/204 | ST |
SONGUDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005940
| Credited |
22/05/2024
|
|
|
9
| raj kumari(Wife) CH-14-003-003-001/204 | ST |
SONGUDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005940
| Credited |
22/05/2024
|
|
|
10
| Anusuiya(Wife) CH-14-003-003-001/210 | OTHER |
SONGUDHA
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005940
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |