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
| RAMKUMAR(Self) CH-14-003-004-002/154 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL001774
| Credited |
14/06/2021
|
|
|
2
| JUGA BAI(Self) CH-14-003-004-002/167 | ST |
GUDHAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL004235
| Credited |
18/06/2021
|
|
|
3
| Jageshwar(Self) CH-14-003-004-002/115 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL001774
| Credited |
14/06/2021
|
|
|
4
| salendra(Son) CH-14-003-004-002/102 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL001774
| Credited |
24/05/2021
|
|
|
5
| KANCHAN BAI(Wife) CH-14-003-004-002/146 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL001774
| Credited |
14/06/2021
|
|
|
6
| Ganeshibai CH-14-003-004-002/15 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL001774
| Credited |
14/06/2021
|
|
|
7
| SHAKUNTALA(Wife) CH-14-003-004-002/154 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL001774
| Credited |
14/06/2021
|
|
|
8
| YASHODA(Wife) CH-14-003-004-002/163 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL001774
| Credited |
24/05/2021
|
|
|
9
| RAJKUMAR(Brother) CH-14-003-004-002/144 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL001774
| Credited |
14/06/2021
|
|
|
10
| Gopi(Son) CH-14-003-004-002/137 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL001774
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |