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
| Rakesh(Self) CH-14-003-004-001/36-A | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
2
| Patwari CH-14-003-004-001/39 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
3
| Subhas(Son) CH-14-003-004-001/40 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
4
| Panchkunwar CH-14-003-004-001/40 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
5
| Madhuri(Daughter-in-Law) CH-14-003-004-001/38 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
6
| Amarsing CH-14-003-004-001/38 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
7
| Santoshi(Daughter-in-Law) CH-14-003-004-001/40 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
8
| Garhanbai CH-14-003-004-001/37 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
9
| Chatbai CH-14-003-004-001/38 | ST |
DHANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
10
| Syamlal CH-14-003-004-001/37 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0012613
| Credited |
27/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 10 | 8 | | | | | | | | | | | | | | |