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
| Kailash CH-14-003-004-002/104 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3314003WL001650
| Credited |
30/05/2020
|
|
|
2
| AJEET(Son) CH-14-003-004-002/65 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3314003WL001650
| Credited |
30/05/2020
|
|
|
3
| Budheshwar(Self) CH-14-003-004-002/183 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL001650
| Credited |
30/05/2020
|
|
|
4
| Pawan CH-14-003-004-002/9 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL001650
| Credited |
30/05/2020
|
|
|
5
| RAMNATH(Son) CH-14-003-004-002/82 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL001650
| Credited |
30/05/2020
|
|
|
6
| AMARNATH(Self) CH-14-003-004-002/185 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL001650
| Credited |
30/05/2020
|
|
|
7
| salendra(Son) CH-14-003-004-002/102 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL001650
| Credited |
30/05/2020
|
|
|
8
| DUJEPRASAD(Self) CH-14-003-004-002/175 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL001650
| Credited |
30/05/2020
|
|
|
9
| CHHAT RAM CH-14-003-004-002/87 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL001650
| Credited |
30/05/2020
|
|
|
10
| SANTRAM(Self) CH-14-003-004-002/41 | SC |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL001650
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |