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
| Shukwarabai CH-14-003-004-001/120 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL035677
| Credited |
13/04/2024
|
|
Ajay kumar yadav
|
2
| Dhukhinibai CH-14-003-004-001/159 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL035677
| Credited |
13/04/2024
|
|
Ajay kumar yadav
|
3
| Lalita(Daughter) CH-14-003-004-001/117 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARPALI | SBIN0005773 |
3314003WL035677
| Credited |
13/04/2024
|
|
Ajay kumar yadav
|
4
| SUIRENDRA KUMAR(Son) CH-14-003-004-001/17 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035677
| Credited |
13/04/2024
|
|
Ajay kumar yadav
|
5
| Rajendra Kumar(Son) CH-14-003-004-001/187 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035677
| Credited |
13/04/2024
|
|
Ajay kumar yadav
|
6
| Parmeshwar Kumar(Son) CH-14-003-004-001/140 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035677
| Credited |
13/04/2024
|
|
Ajay kumar yadav
|
7
| RAGHUVIR(Son) CH-14-003-004-001/110 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035677
| Credited |
13/04/2024
|
|
Ajay kumar yadav
|
8
| AKTI BAI CH-14-003-004-001/117 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL035677
| Credited |
13/04/2024
|
|
Ajay kumar yadav
|
9
| Devkibai CH-14-003-004-001/105 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035677
| Credited |
13/04/2024
|
|
Ajay kumar yadav
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |