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
| Sukhidas CH-14-003-004-001/24 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL002803
| Credited |
02/05/2024
|
|
Ajay kumar yadav
|
2
| RAMESHWAR(Self) CH-14-003-004-001/261 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL002803
| Credited |
02/05/2024
|
|
Ajay kumar yadav
|
3
| AJAY KUMAR(Brother) CH-14-003-004-001/265 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002803
| Credited |
02/05/2024
|
|
Ajay kumar yadav
|
4
| SAVITA(Wife) CH-14-003-004-001/254 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002803
| Credited |
02/05/2024
|
|
Ajay kumar yadav
|
5
| UMEND RAM(Self) CH-14-003-004-001/229 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002803
| Credited |
02/05/2024
|
|
Ajay kumar yadav
|
6
| ANAND SINGH(Self) CH-14-003-004-001/297 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002803
| Credited |
02/05/2024
|
|
Ajay kumar yadav
|
7
| RAJANI(Wife) CH-14-003-004-001/297 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002803
| Credited |
02/05/2024
|
|
Ajay kumar yadav
|
8
| SUNITA(Daughter) CH-14-003-004-001/24 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL002803
| Credited |
02/05/2024
|
|
Ajay kumar yadav
|
9
| KARTIK KUNWAR(Wife) CH-14-003-004-001/229 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL002803
| Credited |
02/05/2024
|
|
Ajay kumar yadav
|
10
| PREM LATA(Wife) CH-14-003-004-001/261 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL002803
| Credited |
02/05/2024
|
|
Ajay kumar yadav
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |