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
| SANTOSHI(Self) CH-14-003-004-002/155-A | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JAIJAIPUR | SBIN0005772 |
3314003WL016637
| Credited |
05/09/2020
|
|
|
2
| RAMKUMAR(Self) CH-14-003-004-002/154 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011162
| Credited |
01/07/2020
|
|
|
3
| Shivprasad(Father) CH-14-003-004-002/157-A | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011162
| Credited |
01/07/2020
|
|
|
4
| Mahettar(Self) CH-14-003-004-002/158 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011162
| Credited |
01/07/2020
|
|
|
5
| CHANDU(Son) CH-14-003-004-002/159 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011162
| Credited |
01/07/2020
|
|
|
6
| kachara bai(Wife) CH-14-003-004-002/159 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011162
| Credited |
01/07/2020
|
|
|
7
| Anita(Wife) CH-14-003-004-002/158 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL011162
| Credited |
02/07/2020
|
|
|
8
| Khikha bai(Self) CH-14-003-004-002/159 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL011162
| Credited |
02/07/2020
|
|
|
9
| SHAKUNTALA(Wife) CH-14-003-004-002/154 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011162
| Credited |
01/07/2020
|
|
|
10
| AMIT KUMAR(Self) CH-14-003-004-002/157-A | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL011162
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |