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
| ANIL KUMAR(Son) CH-14-003-003-001/54-A | ST |
SONGUDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL030489
| Credited |
17/02/2024
|
|
|
2
| dhirpal(Self) CH-14-003-003-002/100-A | ST |
BAHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
3
| laaldau(Son) CH-14-003-003-002/11-A | ST |
BAHERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
4
| pyari bai(Wife) CH-14-003-003-002/101-A | ST |
BAHERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
5
| KEWARABAI CH-14-003-003-002/103 | ST |
BAHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
6
| SUDARSHANSINGH CH-14-003-003-002/10 | ST |
BAHERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
7
| Raj kumari(Wife) CH-14-003-003-001/54-A | ST |
SONGUDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030489
| Credited |
17/02/2024
|
|
|
8
| BHAVSINGH CH-14-003-003-001/56 | ST |
SONGUDHA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030489
| Credited |
17/02/2024
|
|
|
9
| Mongari bai(Self) CH-14-003-003-002/1-B | ST |
BAHERA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
10
| MURIT BAI(Self) CH-14-003-003-002/116-B | ST |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL030489
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |