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
| Rameshwar das(Self) CH-14-003-003-001/269 | OTHER |
SONGUDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003648
| Credited |
05/06/2021
|
|
|
2
| RAJ KUMARI(Wife) CH-14-003-003-001/269 | OTHER |
SONGUDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | CSEB MARWA | SBIN0018799 |
3314003WL003648
| Credited |
05/06/2021
|
|
|
3
| SUNIL KUMAR KANWAR(Grandson) CH-14-003-003-001/271 | ST |
SONGUDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003648
| Credited |
04/06/2021
|
|
|
4
| Sarita bai(Self) CH-14-003-003-001/273 | OTHER |
SONGUDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008501
| Credited |
27/08/2021
|
|
|
5
| Shukwara bai(Self) CH-14-003-003-001/27-B | OTHER |
SONGUDHA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003648
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |