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
| khik bai(Wife) CH-14-003-003-002/47-A | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
2
| dilip kumar(Son) CH-14-003-003-002/41 | ST |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
3
| sanjit(Self) CH-14-003-003-002/163 | SC |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
4
| GENDSINGH CH-14-003-003-002/52 | ST |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0020183
| Credited |
19/01/2024
|
|
|
5
| DHANBAI CH-14-003-003-002/54 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
6
| GEETABAI CH-14-003-003-002/55 | SC |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
7
| khik bai(Wife) CH-14-003-003-002/37-A | SC |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
8
| NRIPALSINGH CH-14-003-003-002/75 | ST |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
9
| GHANSHAYAM CH-14-003-003-002/33 | ST |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
10
| jhul bai(Wife) CH-14-003-003-002/69-A | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |