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
| Sunita(Wife) CH-14-003-004-001/188 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022150
| Credited |
03/03/2022
|
|
|
2
| Priyanka(Daughter-in-Law) CH-14-003-004-001/182 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARPALI | SBIN0005773 |
3314003WL0022150
| Credited |
03/04/2022
|
|
|
3
| ASHWANI KUMAR(Son) CH-14-003-004-001/182 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022150
| Credited |
03/04/2022
|
|
|
4
| ranjeet(Self) CH-14-003-004-001/187 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0022150
| Credited |
03/04/2022
|
|
|
5
| ganga bai(Wife) CH-14-003-004-001/187 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0022150
| Credited |
03/04/2022
|
|
|
6
| Lalita(Wife) CH-14-003-004-001/184 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0022150
| Credited |
03/03/2022
|
|
|
7
| Chandreshwari(Daughter) CH-14-003-004-001/187 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0022150
| Credited |
03/04/2022
|
|
|
8
| Kantaprasad(Son) CH-14-003-004-001/184 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0022150
| Credited |
03/03/2022
|
|
|
9
| Ramlal(Self) CH-14-003-004-001/184 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL0022150
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |