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
| hem bai(Sister) CH-14-003-003-001/235 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL004668
| Credited |
27/05/2020
|
|
|
2
| sarju ram(Self) CH-14-003-003-001/237 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL004668
| Credited |
27/05/2020
|
|
|
3
| LAXMI BAI(Wife) CH-14-003-003-001/244 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL004668
| Credited |
27/05/2020
|
|
|
4
| Ravi lal(Self) CH-14-003-003-001/245 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL004668
| Credited |
28/05/2020
|
|
|
5
| Tij ram(Self) CH-14-003-003-001/244 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL004668
| Credited |
28/05/2020
|
|
|
6
| ramayan(Self) CH-14-003-003-001/241 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL004668
| Credited |
28/05/2020
|
|
|
7
| rajni bai(Wife) CH-14-003-003-001/241 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL004668
| Credited |
28/05/2020
|
|
|
8
| ramkunwar(Wife) CH-14-003-003-001/24-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL004668
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |