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
| Sunil Kumar(Son) CH-14-003-004-002/32 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
2
| Rathram CH-14-003-004-002/38 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
3
| SHIVKUMAR(Self) CH-14-003-004-002/32 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
4
| RADHIKA(Daughter-in-Law) CH-14-003-004-002/35 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
5
| Kewrabai CH-14-003-004-002/33 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
6
| Mahetrinbai CH-14-003-004-002/35 | OTHER |
GUDHAWA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL008038
| Credited |
15/07/2023
|
|
|
7
| Rukmani CH-14-003-004-002/32 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
8
| Sarswati CH-14-003-004-002/36 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
9
| Mansing CH-14-003-004-002/36 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008038
| Credited |
15/07/2023
|
|
|
10
| Tushar Kumar(Son) CH-14-003-004-002/36 | ST |
GUDHAWA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL008038
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |