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
| RAMESHWAR(Self) CH-14-003-004-001/261 | ST |
DHANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL029570
| Credited |
11/02/2024
|
|
Ajay kumar yadav
|
2
| GHASIYA RAM(Self) CH-14-003-004-001/275 | ST |
DHANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL029570
| Credited |
30/03/2024
|
|
Ajay kumar yadav
|
3
| Patwari CH-14-003-004-001/39 | ST |
DHANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL029570
| Credited |
30/03/2024
|
|
Ajay kumar yadav
|
4
| SANITA(Wife) CH-14-003-004-001/288 | ST |
DHANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL029570
| Credited |
30/03/2024
|
|
Ajay kumar yadav
|
5
| Jairam(Son) CH-14-003-004-001/65 | OTHER |
DHANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL029570
| Credited |
30/03/2024
|
|
Ajay kumar yadav
|
6
| Mansing CH-14-003-004-001/57 | ST |
DHANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL029570
| Credited |
11/02/2024
|
|
Ajay kumar yadav
|
7
| Budhwarabai CH-14-003-004-001/57 | ST |
DHANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029570
| Credited |
11/02/2024
|
|
Ajay kumar yadav
|
8
| PREM LATA(Wife) CH-14-003-004-001/261 | ST |
DHANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL029570
| Credited |
11/02/2024
|
|
Ajay kumar yadav
|
9
| Chatbai CH-14-003-004-001/38 | ST |
DHANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL029570
| Credited |
30/03/2024
|
|
Ajay kumar yadav
|
10
| Motelal CH-14-003-004-001/76 | OTHER |
DHANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029570
| Credited |
30/03/2024
|
|
Ajay kumar yadav
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |