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
| Situram CH-14-003-004-001/34 | ST |
DHANPUR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL004172
| Credited |
27/05/2020
|
|
|
2
| Ramlal CH-14-003-004-001/35 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL004172
| Credited |
27/05/2020
|
|
|
3
| NANDKUMARI(Daughter) CH-14-003-004-001/33 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004172
| Credited |
27/05/2020
|
|
|
4
| MAMTA(Sister) CH-14-003-004-001/303 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL004172
| Credited |
27/05/2020
|
|
|
5
| Rambati CH-14-003-004-001/36 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL004172
| Credited |
28/05/2020
|
|
|
6
| Firuram CH-14-003-004-001/31 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL004172
| Credited |
28/05/2020
|
|
|
7
| Tijmatbai CH-14-003-004-001/33 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL004172
| Credited |
28/05/2020
|
|
|
8
| Kusum Bai(Daughter-in-Law) CH-14-003-004-001/31 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL004172
| Credited |
28/05/2020
|
|
|
9
| Ramprasad CH-14-003-004-001/36 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL004172
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |