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
| Motilal CH-14-003-004-002/13 | 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
|
|
|
2
| Balram(Self) CH-14-003-004-002/127 | ST |
GUDHAWA
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
3
| Ranjit(Son) CH-14-003-004-002/13 | 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
|
|
|
4
| Anandkuwanr(Mother) CH-14-003-004-002/121 | OTHER |
GUDHAWA
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
5
| Shiv Kumari(Wife) CH-14-003-004-002/133 | 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
|
|
|
6
| prem bai(Wife) CH-14-003-004-002/127 | 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
|
|
|
7
| Prabha(Wife) CH-14-003-004-002/131 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL008038
| Credited |
15/07/2023
|
|
|
8
| Amrit bai(Wife) CH-14-003-004-002/125 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
9
| Mattu LAl(Self) CH-14-003-004-002/133 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
10
| Vijay(Self) CH-14-003-004-002/131 | OTHER |
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 | 8 | 8 | 10 | 9 | 7 | 10 | 0 | | | | | | | | | | | | | | |