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
| Itwarabai CH-14-003-004-001/156 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL031537
| Credited |
30/03/2021
|
|
|
2
| Dhukhinibai CH-14-003-004-001/159 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL031537
| Credited |
29/03/2021
|
|
|
3
| Ganeshram CH-14-003-004-001/158 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031537
| Credited |
30/03/2021
|
|
|
4
| SURAJ KUMAR(Son) CH-14-003-004-001/156 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL031537
| Credited |
29/03/2021
|
|
|
5
| Ramin(Wife) CH-14-003-004-001/201 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL031537
| Credited |
30/03/2021
|
|
|
6
| Ramshilabai CH-14-003-004-001/166 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL031537
| Credited |
30/03/2021
|
|
|
7
| SUMITRA(Wife) CH-14-003-004-001/158 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL031537
| Credited |
30/03/2021
|
|
|
8
| Milan(Self) CH-14-003-004-001/201 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL031537
| Credited |
30/03/2021
|
|
|
9
| KAMALA BAI(Self) CH-14-003-004-001/199 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL031537
| Credited |
30/03/2021
|
|
|
10
| mohan bai(Self) CH-14-003-004-001/172 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL031537
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 0 | | | | | | | | | | | | | | |