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
| SHIV KUMAR(Self) CH-14-003-004-002/149 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314003WL081091
| Credited |
11/04/2019
|
|
|
2
| RAMKUMAR(Self) CH-14-003-004-002/154 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL081091
| Credited |
11/04/2019
|
|
|
3
| SAMMAY SINGH(Self) CH-14-003-004-002/156 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL081091
| Credited |
11/04/2019
|
|
|
4
| CHHABI LAL(Self) CH-14-003-004-002/150 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL081091
| Credited |
11/04/2019
|
|
|
5
| Mahettar(Self) CH-14-003-004-002/158 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL081091
| Credited |
11/04/2019
|
|
|
6
| RATH BAI(Wife) CH-14-003-004-002/150 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL081091
| Credited |
11/04/2019
|
|
|
7
| SUSHILA(Wife) CH-14-003-004-002/149 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL081091
| Credited |
11/04/2019
|
|
|
8
| Ganeshibai CH-14-003-004-002/15 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL081091
| Credited |
11/04/2019
|
|
|
9
| KAUSHILYA(Wife) CH-14-003-004-002/156 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL081091
| Credited |
11/04/2019
|
|
|
10
| SHAKUNTALA(Wife) CH-14-003-004-002/154 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL081091
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |