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
| Priya Kanwar(Daughter) CH-14-003-003-002/35 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL023965
| Credited |
09/03/2024
|
|
|
2
| BASANTBAI CH-14-003-003-002/36 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL023965
| Credited |
09/03/2024
|
|
|
3
| khik bai(Wife) CH-14-003-003-002/37-A | SC |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL023965
| Credited |
09/03/2024
|
|
|
4
| GANGABAI CH-14-003-003-002/35 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL023965
| Credited |
09/03/2024
|
|
|
5
| RAMESWARI CH-14-003-003-002/10 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL023965
| Credited |
09/03/2024
|
|
|
6
| RADHE LAL(Self) CH-14-003-003-002/170 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL023965
| Credited |
09/03/2024
|
|
|
7
| RAMLAL CH-14-003-003-002/30 | ST |
BAHERA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL023965
| Credited |
09/03/2024
|
|
|
8
| JALBAI CH-14-003-003-002/30 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL023965
| Credited |
09/03/2024
|
|
|
9
| kanti bai(Wife) CH-14-003-003-002/136 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL023965
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |