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
| Kamarbatnibai CH-14-003-004-001/48 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL012624
|
|
|
|
|
2
| Shukwarabai CH-14-003-004-001/44 | ST |
DHANPUR
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL012624
| Credited |
27/07/2017
|
|
|
3
| Jeevan(Brother) CH-14-003-004-001/48 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL012624
| Credited |
27/07/2017
|
|
|
4
| Babulal CH-14-003-004-001/47 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL012624
| Credited |
27/07/2017
|
|
|
5
| Jainsing CH-14-003-004-001/41 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL012624
| Credited |
27/07/2017
|
|
|
6
| Nonibai CH-14-003-004-001/43 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL012624
|
|
|
|
|
7
| Fulbai CH-14-003-004-001/41 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL012624
| Rejected |
|
|
|
8
| Brijbai CH-14-003-004-001/47 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL012624
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |