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
| Gauri Mahant(Wife) CH-14-003-003-001/206 | OTHER |
SONGUDHA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | NAILA | PUNB0273100 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
2
| RATAN CH-14-003-003-002/104 | OTHER |
BAHERA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
3
| moharsay(Self) CH-14-003-003-001/134-A | OTHER |
SONGUDHA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
4
| ramfal(Self) CH-14-003-003-001/2-A | OTHER |
SONGUDHA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
5
| BHAWAN DAS(Self) CH-14-003-003-001/304 | OTHER |
SONGUDHA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
6
| girja bai(Wife) CH-14-003-003-001/39-A | OTHER |
SONGUDHA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
7
| Ratan das(Self) CH-14-003-003-001/30-B | OTHER |
SONGUDHA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
8
| shayamlata(Wife) CH-14-003-003-001/151-A | OTHER |
SONGUDHA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
9
| AJAY(Brother) CH-14-003-003-001/176 | OTHER |
SONGUDHA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
10
| Samarin bai(Wife) CH-14-003-003-001/271 | ST |
SONGUDHA
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018451
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |