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
| YUVRAJ(Son) CH-14-003-004-002/135 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018108
| Credited |
24/03/2023
|
|
|
2
| RAMESHWARI(Wife) CH-14-003-004-002/130 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018108
| Credited |
24/03/2023
|
|
|
3
| Laxman(Self) CH-14-003-004-002/130 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018108
| Credited |
24/03/2023
|
|
|
4
| Bajrang(Self) CH-14-003-004-002/135 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL018108
| Credited |
24/03/2023
|
|
|
5
| Girja(Wife) CH-14-003-004-002/135 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL018108
| Credited |
24/03/2023
|
|
|
6
| Shiv Kumari(Wife) CH-14-003-004-002/133 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018108
| Credited |
25/03/2023
|
|
|
7
| Prabha(Wife) CH-14-003-004-002/131 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL018108
| Credited |
25/03/2023
|
|
|
8
| Mattu LAl(Self) CH-14-003-004-002/133 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018108
| Credited |
24/03/2023
|
|
|
9
| Vijay(Self) CH-14-003-004-002/131 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL018108
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |