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
| Kuwar mati(Wife) CH-14-003-004-001/211 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
2
| Sunita(Wife) CH-14-003-004-001/214 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
3
| Indra bai(Wife) CH-14-003-004-001/218 | OTHER |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
4
| Pawan bai(Wife) CH-14-003-004-001/219 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
5
| Bisahin(Wife) CH-14-003-004-001/216 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
6
| Sammy das(Self) CH-14-003-004-001/218 | OTHER |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
7
| Lakhan bai(Wife) CH-14-003-004-001/217 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
8
| Nohar Singh(Self) CH-14-003-004-001/214 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
9
| Sunil kumar(Son) CH-14-003-004-001/214 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
10
| Ramsingh(Self) CH-14-003-004-001/216 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |