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
| Chotelal CH-14-003-004-002/17 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
2
| BALESHWAR(Son) CH-14-003-004-002/174 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008038
| Credited |
15/07/2023
|
|
|
3
| SANTOSHI(Wife) CH-14-003-004-002/175 | OTHER |
GUDHAWA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
4
| CHANDRIKA BAI(Self) CH-14-003-004-002/174 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
5
| SANTKUNWAR(Wife) CH-14-003-004-002/173 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
6
| DUJEPRASAD(Self) CH-14-003-004-002/175 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
7
| KAVILAL(Self) CH-14-003-004-002/173 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
8
| Lakhan CH-14-003-004-002/18 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
9
| Lalitabai CH-14-003-004-002/17 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008038
| Credited |
15/07/2023
|
|
|
10
| SANTOSHI(Wife) CH-14-003-004-002/176 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL008038
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |