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
| CHITRA KUMAR(Self) CH-14-003-004-001/225 | ST |
DHANPUR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL004172
| Credited |
27/05/2020
|
|
|
2
| GAURI BAI(Wife) CH-14-003-004-001/225 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL004172
| Credited |
27/05/2020
|
|
|
3
| Chhatrapal(Grandson) CH-14-003-004-001/223 | OTHER |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL004172
| Credited |
27/05/2020
|
|
|
4
| VIJAY(Self) CH-14-003-004-001/228 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL004172
| Credited |
27/05/2020
|
|
|
5
| KUMAR SINGH(Self) CH-14-003-004-001/226 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL004172
| Credited |
27/05/2020
|
|
|
6
| UMEND RAM(Self) CH-14-003-004-001/229 | OTHER |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL004172
| Credited |
28/05/2020
|
|
|
7
| MEENA BAI(Wife) CH-14-003-004-001/226 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL004172
| Credited |
28/05/2020
|
|
|
8
| LALITA(Wife) CH-14-003-004-001/228 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL004172
| Credited |
28/05/2020
|
|
|
9
| LACHHMIN(Daughter-in-Law) CH-14-003-004-001/224 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL004172
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |