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
| JAGNNATH(Brother) CH-14-003-004-001/224 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
2
| MANOJ KUMAR(Brother) CH-14-003-004-001/220 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
3
| CHANDRASHEKHAR(Brother) CH-14-003-004-001/220 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
4
| Amrit Lal(Son) CH-14-003-004-001/215 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
5
| Durgawati(Daughter-in-Law) CH-14-003-004-001/246 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
6
| Shyam lal(Son) CH-14-003-004-001/217 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
7
| JEET RAM(Self) CH-14-003-004-001/262 | OTHER |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
8
| Retram(Husband) CH-14-003-004-001/246 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
9
| LACHHMIN(Daughter-in-Law) CH-14-003-004-001/224 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
10
| Ruku Bai(Mother-in-Law) CH-14-003-004-001/246 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 10 | 8 | 8 | | | | | | | | | | | | | | |