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
| Pawan bai(Wife) CH-14-003-004-001/219 | ST |
DHANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL009634
| Credited |
24/06/2020
|
|
|
2
| Bisahin(Wife) CH-14-003-004-001/216 | ST |
DHANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL009634
| Credited |
24/06/2020
|
|
|
3
| JAGNNATH(Brother) CH-14-003-004-001/224 | ST |
DHANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009634
| Credited |
24/06/2020
|
|
|
4
| MUNNA(Brother) CH-14-003-004-001/243-A | ST |
DHANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009634
| Credited |
24/06/2020
|
|
|
5
| JYOTI(Daughter) CH-14-003-004-001/222 | ST |
DHANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009634
| Credited |
24/06/2020
|
|
|
6
| Chhatrapal(Grandson) CH-14-003-004-001/223 | OTHER |
DHANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009634
| Credited |
24/06/2020
|
|
|
7
| PRIYANKA(Daughter-in-Law) CH-14-003-004-001/248 | ST |
DHANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009634
| Credited |
24/06/2020
|
|
|
8
| LACHHMIN(Daughter-in-Law) CH-14-003-004-001/224 | ST |
DHANPUR
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL009634
| Credited |
24/06/2020
|
|
|
9
| Ramsingh(Self) CH-14-003-004-001/216 | ST |
DHANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL009634
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |