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
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0017791
| Credited |
10/01/2022
|
|
|
2
| DEEPAK(Son) CH-14-003-004-001/155 | ST |
DHANPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | KORBA | ICIC0000353 |
3314003WL0017791
| Credited |
21/01/2022
|
|
|
3
| Anjali(Daughter-in-Law) CH-14-003-004-001/250 | ST |
DHANPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL0017791
| Credited |
21/01/2022
|
|
|
4
| MUNNA(Brother) CH-14-003-004-001/243-A | ST |
DHANPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0017791
| Credited |
21/01/2022
|
|
|
5
| AJAY KUMAR(Brother) CH-14-003-004-001/265 | OTHER |
DHANPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0017791
| Credited |
10/01/2022
|
|
|
6
| Chatradhari CH-14-003-004-001/28 | ST |
DHANPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0017791
| Credited |
21/01/2022
|
|
|
7
| DINDAYAL(Son) CH-14-003-004-001/250 | ST |
DHANPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0017791
| Credited |
21/01/2022
|
|
|
8
| MILAN DAS(Self) CH-14-003-004-001/266 | OTHER |
DHANPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0017791
| Credited |
10/01/2022
|
|
|
9
| UTTAM KUMAR(Self) CH-14-003-004-001/292 | ST |
DHANPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0017791
| Credited |
21/01/2022
|
|
|
10
| SUNITA(Daughter) CH-14-003-004-001/24 | OTHER |
DHANPUR
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0017791
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |