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
| GANGA PRASAD CH-14-003-004-002/76 | ST |
GUDHAWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314003WL008232
| Credited |
18/06/2020
|
|
|
2
| Rajni(Daughter-in-Law) CH-14-003-004-002/71 | SC |
GUDHAWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL008232
| Credited |
18/06/2020
|
|
|
3
| RAMESH KUMAR(Son) CH-14-003-004-002/71 | SC |
GUDHAWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008232
| Credited |
18/06/2020
|
|
|
4
| RADHE LAL CH-14-003-004-002/73 | ST |
GUDHAWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008232
| Credited |
18/06/2020
|
|
|
5
| NAND KUMAR CH-14-003-004-002/75 | ST |
GUDHAWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008232
| Credited |
19/06/2020
|
|
|
6
| GRIRJA BAI CH-14-003-004-002/76 | ST |
GUDHAWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008232
| Credited |
18/06/2020
|
|
|
7
| BRIHASPATI BAI CH-14-003-004-002/75 | ST |
GUDHAWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008232
| Credited |
18/06/2020
|
|
|
8
| KHOL BHARIN CH-14-003-004-002/73 | ST |
GUDHAWA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008232
| Credited |
18/06/2020
|
|
|
9
| GITA BAI CH-14-003-004-002/72 | ST |
GUDHAWA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008232
| Credited |
18/06/2020
|
|
|
10
| ASHOK KUMAR CH-14-003-004-002/72 | ST |
GUDHAWA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008232
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |