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
| ANJU(Sister) CH-14-003-004-001/276 | OTHER |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3314003WL016821
| Credited |
10/08/2017
|
|
|
2
| Leelabai CH-14-003-004-001/28 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL016821
| Credited |
10/08/2017
|
|
|
3
| Punambai CH-14-003-004-001/3 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL016821
| Credited |
10/08/2017
|
|
|
4
| Bhuribai CH-14-003-004-001/30 | ST |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL016821
| Credited |
10/08/2017
|
|
|
5
| UDHAM(Self) CH-14-003-004-001/281 | OTHER |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL129039
| Credited |
16/04/2018
|
|
|
6
| ANJULA(Sister) CH-14-003-004-001/276 | OTHER |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL016821
| Credited |
10/08/2017
|
|
|
7
| SADHMATI(Daughter) CH-14-003-004-001/281 | OTHER |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL016821
| Credited |
10/08/2017
|
|
|
8
| MILAUTIN BAI(Self) CH-14-003-004-001/280 | OTHER |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL016821
| Credited |
10/08/2017
|
|
|
9
| SAROJANI(Daughter) CH-14-003-004-001/280 | OTHER |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL016821
| Credited |
10/08/2017
|
|
|
10
| GURUWAR(Brother) CH-14-003-004-001/280 | OTHER |
DHANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL016821
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |