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
| PARMESHWAR SINGH KANWAR(Son) CH-14-003-003-002/6-A | ST |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005943
| Credited |
18/05/2024
|
|
|
2
| shyam(Self) CH-14-003-003-002/60-A | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005943
| Credited |
18/05/2024
|
|
|
3
| saguna bai(Wife) CH-14-003-003-002/6-A | ST |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005943
| Credited |
18/05/2024
|
|
|
4
| kamla bai(Wife) CH-14-003-003-002/61-A | OTHER |
BAHERA
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005943
| Credited |
18/05/2024
|
|
|
5
| siya ram(Self) CH-14-003-003-002/62-A | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005943
| Credited |
18/05/2024
|
|
|
6
| ful bai(Wife) CH-14-003-003-002/62-A | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005943
| Credited |
18/05/2024
|
|
|
7
| shilo bai(Wife) CH-14-003-003-002/67-A | SC |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005943
| Credited |
18/05/2024
|
|
|
8
| shiv kunwar(Self) CH-14-003-003-002/64-A | ST |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005943
| Credited |
18/05/2024
|
|
|
9
| sagam bai(Wife) CH-14-003-003-002/60-A | OTHER |
BAHERA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005943
| Credited |
18/05/2024
|
|
|
10
| Seema kanwar(Daughter) CH-14-003-003-002/59-A | ST |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005943
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 7 | 0 | 8 | 10 | | | | | | | | | | | | | | |