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
| ANJULA(Sister) CH-14-003-004-001/276 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL028574
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
2
| AJAY KUMAR(Brother) CH-14-003-004-001/265 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028574
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
3
| Virmaha CH-14-003-004-001/6 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL028574
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
4
| Bharti(Daughter) CH-14-003-004-001/9 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL028574
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
5
| Jaysing CH-14-003-004-001/150 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL028574
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
6
| Chatradhari CH-14-003-004-001/28 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL028574
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
7
| Rajkumar CH-14-003-004-001/11 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL028574
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
8
| Milay CH-14-003-004-001/151 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL028574
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
9
| Lakhan bai(Wife) CH-14-003-004-001/217 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL028574
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
10
| Samarinbai CH-14-003-004-001/6 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL028574
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |