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
| gopal singh(Self) CH-14-003-003-001/57-B | ST |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | HATERI CHOWK,SAKTI | SBIN0030279 |
3314003WL011499
| Credited |
02/07/2020
|
|
|
2
| HEM SINGH KANWAR(Son) CH-14-003-003-001/52-A | ST |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | URGA | SBIN0012140 |
3314003WL011499
| Credited |
02/07/2020
|
|
|
3
| SEWTI BAI(Wife) CH-14-003-003-001/61-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011499
| Credited |
02/07/2020
|
|
|
4
| GHANSHYAM PATEL(Son) CH-14-003-003-001/61-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011499
| Credited |
02/07/2020
|
|
|
5
| pitambar(Self) CH-14-003-003-001/61-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL011499
| Credited |
03/07/2020
|
|
|
6
| ganga ram(Self) CH-14-003-003-001/77-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011499
| Credited |
02/07/2020
|
|
|
7
| MUKHIRAM CH-14-003-003-002/97 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011499
| Credited |
02/07/2020
|
|
|
8
| RAMAYANBAI CH-14-003-003-001/56 | ST |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011499
| Credited |
02/07/2020
|
|
|
9
| jhul bai(Wife) CH-14-003-003-001/52-A | ST |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011499
| Credited |
02/07/2020
|
|
|
10
| kanti bai(Wife) CH-14-003-003-001/57-B | ST |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011499
| Credited |
03/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |