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
| Sanju(Daughter) CH-14-003-003-001/137 | OTHER |
SONGUDHA
|
A
|
A
|
A
|
P
|
N
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021565
| Credited |
26/05/2023
|
|
|
2
| Ramshila Kumari Nagwanshi(Daughter) CH-14-003-003-001/14-A | ST |
SONGUDHA
|
A
|
A
|
A
|
P
|
N
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021565
| Credited |
26/05/2023
|
|
|
3
| VEDRAM CH-14-003-003-001/138 | ST |
SONGUDHA
|
P
|
P
|
A
|
A
|
N
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021565
| Credited |
26/05/2023
|
|
|
4
| TIKAITINBAI CH-14-003-003-001/138 | ST |
SONGUDHA
|
P
|
P
|
A
|
A
|
N
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021565
| Credited |
26/05/2023
|
|
|
5
| LAXMINBAI CH-14-003-003-001/137 | OTHER |
SONGUDHA
|
A
|
P
|
A
|
P
|
N
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021565
| Credited |
26/05/2023
|
|
|
6
| MINAKUMARI CH-14-003-003-001/140 | ST |
SONGUDHA
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021565
| Credited |
26/05/2023
|
|
|
7
| Raj kumari(Wife) CH-14-003-003-001/139-A | ST |
SONGUDHA
|
P
|
P
|
P
|
A
|
N
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021565
| Credited |
26/05/2023
|
|
|
8
| kunj ram(Self) CH-14-003-003-001/14-A | ST |
SONGUDHA
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021565
| Credited |
26/05/2023
|
|
|
9
| kaushilya bai(Wife) CH-14-003-003-001/14-A | ST |
SONGUDHA
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021565
| Credited |
26/05/2023
|
|
|
10
| Pilushing(Self) CH-14-003-003-001/139-A | ST |
SONGUDHA
|
P
|
P
|
A
|
P
|
N
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL021565
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 4 | 7 | 0 | 5 | 8 | | | | | | | | | | | | | | |