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
| Babulal CH-14-003-004-001/75 | OTHER |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0013289
| Credited |
02/02/2023
|
|
|
2
| Kishno Kumari(Daughter) CH-14-003-004-001/74 | OTHER |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013289
| Credited |
02/02/2023
|
|
|
3
| Ratni(Daughter) CH-14-003-004-001/74 | OTHER |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013289
| Credited |
02/02/2023
|
|
|
4
| Kuldeep Kumar Yadav(Son) CH-14-003-004-001/74 | OTHER |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013289
| Credited |
02/02/2023
|
|
|
5
| Radhabai CH-14-003-004-001/80 | OTHER |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013289
| Credited |
02/02/2023
|
|
|
6
| Kamalsing CH-14-003-004-001/79 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013289
| Credited |
02/02/2023
|
|
|
7
| Tritbai CH-14-003-004-001/76 | OTHER |
DHANPUR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0013289
| Credited |
02/02/2023
|
|
|
8
| Machrabai CH-14-003-004-001/75 | OTHER |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0013289
| Credited |
02/02/2023
|
|
|
9
| Dileshawari Bai(Daughter) CH-14-003-004-001/79 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0013289
| Credited |
02/02/2023
|
|
|
10
| Motelal CH-14-003-004-001/76 | OTHER |
DHANPUR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0013289
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |