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
| Nidhi patel(Wife) CH-14-003-003-001/260 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314003WL0018755
| Credited |
21/01/2022
|
|
|
2
| KUSUM KUMARI(Daughter) CH-14-003-003-001/25-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0018755
| Credited |
21/01/2022
|
|
|
3
| karman das(Self) CH-14-003-003-001/39-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0018755
| Credited |
28/02/2022
|
|
|
4
| girja bai(Wife) CH-14-003-003-001/39-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0018755
| Credited |
28/02/2022
|
|
|
5
| durga das(Self) CH-14-003-003-001/94-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0018755
| Credited |
22/01/2022
|
|
|
6
| Laxmi das(Self) CH-14-003-003-001/268 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0018755
| Credited |
22/01/2022
|
|
|
7
| Budhwara bai(Wife) CH-14-003-003-001/268 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0018755
| Credited |
22/01/2022
|
|
|
8
| Rajesh Kumar patel(Self) CH-14-003-003-001/280-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0018755
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |