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
| savan bai(Wife) CH-14-003-003-001/133-A | ST |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022203
| Credited |
03/04/2022
|
|
|
2
| moharsay(Self) CH-14-003-003-001/134-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022203
| Credited |
03/03/2022
|
|
|
3
| VEDRAM CH-14-003-003-001/138 | ST |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022203
| Credited |
03/04/2022
|
|
|
4
| TIKAITINBAI CH-14-003-003-001/138 | ST |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022203
| Credited |
03/04/2022
|
|
|
5
| khel kunwar(Wife) CH-14-003-003-001/134-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022203
| Credited |
03/03/2022
|
|
|
6
| GHASIRAM CH-14-003-003-001/137 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022203
| Credited |
03/03/2022
|
|
|
7
| LAXMINBAI CH-14-003-003-001/137 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022203
| Credited |
03/03/2022
|
|
|
8
| Pilushing(Self) CH-14-003-003-001/139-A | ST |
SONGUDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL0022203
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |