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
| Dhukhinibai CH-14-003-004-001/159 | OTHER |
DHANPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL010236
|
|
|
|
Ajay kumar yadav
|
2
| Shankar CH-14-003-004-001/16 | ST |
DHANPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL010236
|
|
|
|
Ajay kumar yadav
|
3
| Mukesh(Son) CH-14-003-004-001/157 | ST |
DHANPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010236
|
|
|
|
Ajay kumar yadav
|
4
| Ganeshram CH-14-003-004-001/158 | ST |
DHANPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL010236
|
|
|
|
Ajay kumar yadav
|
5
| Ombai CH-14-003-004-001/16 | ST |
DHANPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL010236
|
|
|
|
Ajay kumar yadav
|
6
| Jasvir CH-14-003-004-001/161 | OTHER |
DHANPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL010236
|
|
|
|
Ajay kumar yadav
|
7
| Nawdhaprakash(Son) CH-14-003-004-001/158 | ST |
DHANPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL010236
|
|
|
|
Ajay kumar yadav
|
8
| Chandar Bai(Daughter-in-Law) CH-14-003-004-001/158 | ST |
DHANPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL010236
|
|
|
|
Ajay kumar yadav
|
9
| Satrupan CH-14-003-004-001/160 | ST |
DHANPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL010236
|
|
|
|
Ajay kumar yadav
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |