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
| Jagsingh CH-14-003-004-001/95 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0013524
| Credited |
01/02/2023
|
|
|
2
| Jay Kumari(Daughter) CH-14-003-004-001/39 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013524
| Credited |
01/02/2023
|
|
|
3
| Nilesh kumar(Son) CH-14-003-004-001/64 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013524
| Credited |
01/02/2023
|
|
|
4
| Jageshwar(Self) CH-14-003-004-002/115 | OTHER |
GUDHAWA
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013524
| Credited |
01/02/2023
|
|
|
5
| Mansing CH-14-003-004-001/57 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013524
| Credited |
01/02/2023
|
|
|
6
| Neerabai CH-14-003-004-001/95 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0013524
| Credited |
01/02/2023
|
|
|
7
| SAMIKA(Wife) CH-14-003-004-002/115 | OTHER |
GUDHAWA
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0013524
| Credited |
01/02/2023
|
|
|
8
| Chandrika(Daughter-in-Law) CH-14-003-004-001/42 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0013524
| Credited |
01/02/2023
|
|
|
9
| Cheduram CH-14-003-004-001/46 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0013524
| Credited |
01/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 9 | 0 | 8 | | | | | | | | | | | | | | |