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
| Shukwarabai CH-14-003-004-001/120 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL000892
| Credited |
24/04/2024
|
|
Ajay kumar yadav
|
2
| Kumarsing CH-14-003-004-001/138 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL000892
| Credited |
24/04/2024
|
|
Ajay kumar yadav
|
3
| Lalita(Daughter) CH-14-003-004-001/117 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARPALI | SBIN0005773 |
3314003WL000892
| Credited |
24/04/2024
|
|
Ajay kumar yadav
|
4
| Chandan singh(Self) CH-14-003-004-001/130-A | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL000892
| Credited |
24/04/2024
|
|
Ajay kumar yadav
|
5
| AKTI BAI CH-14-003-004-001/117 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL000892
| Credited |
24/04/2024
|
|
Ajay kumar yadav
|
6
| Savitabai CH-14-003-004-001/138 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL000892
| Credited |
24/04/2024
|
|
Ajay kumar yadav
|
| कुल हाजिरी | 3 | 5 | 5 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |