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
| Laxmi kumari(Daughter) CH-14-003-004-002/76 | ST |
GUDHAWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018104
| Credited |
24/03/2023
|
|
|
2
| KISHOR(Son) CH-14-003-004-002/79 | SC |
GUDHAWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018104
| Credited |
24/03/2023
|
|
|
3
| Vijay laxmi(Daughter) CH-14-003-004-002/76 | ST |
GUDHAWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018104
| Credited |
25/03/2023
|
|
|
4
| MAKHAN LAL CH-14-003-004-002/79 | SC |
GUDHAWA
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018104
| Credited |
24/03/2023
|
|
|
5
| RAMNATH(Son) CH-14-003-004-002/82 | ST |
GUDHAWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018104
| Credited |
24/03/2023
|
|
|
6
| SANT RAM CH-14-003-004-002/77 | ST |
GUDHAWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018104
| Credited |
24/03/2023
|
|
|
7
| GANESHI BAI CH-14-003-004-002/78 | ST |
GUDHAWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL018104
| Credited |
24/03/2023
|
|
|
8
| SHOULOCHNA CH-14-003-004-002/79 | SC |
GUDHAWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018104
| Credited |
25/03/2023
|
|
|
9
| Chandrikabai CH-14-003-004-002/81 | ST |
GUDHAWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL018104
| Credited |
25/03/2023
|
|
|
10
| Shila Bai(Wife) CH-14-003-004-002/82 | ST |
GUDHAWA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018104
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |