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
| Rajendra CH-14-003-004-001/155 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL021743
| Credited |
30/08/2017
|
|
|
2
| Mahasing CH-14-003-004-001/152 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL021743
| Credited |
30/08/2017
|
|
|
3
| Jasvir CH-14-003-004-001/161 | OTHER |
DHANPUR
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021743
| Credited |
30/08/2017
|
|
|
4
| Radhesyam CH-14-003-004-001/162 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021743
| Credited |
30/08/2017
|
|
|
5
| Jaysing CH-14-003-004-001/150 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021743
| Credited |
30/08/2017
|
|
|
6
| Nirmal CH-14-003-004-001/155 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021743
| Credited |
30/08/2017
|
|
|
7
| CHANDRIKA(Daughter-in-Law) CH-14-003-004-001/15 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL021743
| Credited |
30/08/2017
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |