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
| Itwarabai CH-14-003-004-001/156 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL008446
| Credited |
28/08/2021
|
|
|
2
| DEEPAK(Son) CH-14-003-004-001/155 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| ICICI BANK | KORBA | ICIC0000353 |
3314003WL008446
|
|
|
|
|
3
| Kumarsing CH-14-003-004-001/138 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL008446
| Credited |
28/08/2021
|
|
|
4
| Mukesh(Son) CH-14-003-004-001/157 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008446
|
|
|
|
|
5
| Ujainsing CH-14-003-004-001/142 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL008446
| Credited |
28/08/2021
|
|
|
6
| Khikbai CH-14-003-004-001/146 | OTHER |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL008446
| Credited |
27/08/2021
|
|
|
7
| Savitabai CH-14-003-004-001/138 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008446
| Credited |
28/08/2021
|
|
|
8
| MANGLI BAI(Self) CH-14-003-004-001/139-A | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008446
| Credited |
28/08/2021
|
|
|
9
| Muritbai CH-14-003-004-001/140 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL008446
| Credited |
28/08/2021
|
|
|
10
| Mananbai CH-14-003-004-001/140 | ST |
DHANPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL008446
| Credited |
28/08/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |