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
| GHASIYA RAM(Self) CH-14-003-004-001/275 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028580
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
2
| SUIRENDRA KUMAR(Son) CH-14-003-004-001/17 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL028580
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
3
| Rohit Kumar(Son) CH-14-003-004-001/94 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL028580
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
4
| Rajendra Kumar(Son) CH-14-003-004-001/187 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL028580
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
5
| Nilesh kumar(Son) CH-14-003-004-001/64 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL028580
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
6
| Chandan singh(Self) CH-14-003-004-001/130-A | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL028580
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
7
| SANJAY KUMAR(Self) CH-14-003-004-001/305 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL028580
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
8
| SUKDEV(Self) CH-14-003-004-001/247 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL028580
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
9
| Kanhaiya(Grandson) CH-14-003-004-001/32 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL028580
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
10
| RAMAYAN SINGH(Grandson) CH-14-003-004-001/32 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL028580
| Credited |
25/03/2024
|
|
Ajay kumar yadav
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |