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
| SHWETA(Wife) CH-14-003-004-001/295 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | G.S.HOUSE, OLD BUS STAND, KORBA | SBIN0030242 |
3314003WL0011197
| Credited |
21/01/2023
|
|
|
2
| AKSHAY KUMAR(Self) CH-14-003-004-001/276 | OTHER |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011197
| Credited |
21/01/2023
|
|
|
3
| Jay Kumari(Daughter) CH-14-003-004-001/39 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0011197
| Credited |
21/01/2023
|
|
|
4
| NAWDHA PRAKASH(Brother) CH-14-003-004-001/305 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0011197
| Credited |
21/01/2023
|
|
|
5
| PRAMOD(Self) CH-14-003-004-001/295 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0011197
| Credited |
21/01/2023
|
|
|
6
| Jay Ram(Son) CH-14-003-004-001/39 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011197
| Credited |
21/01/2023
|
|
|
7
| Chandrika(Daughter-in-Law) CH-14-003-004-001/42 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0011197
| Credited |
21/01/2023
|
|
|
8
| Kanhaiya(Grandson) CH-14-003-004-001/32 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0015270
| Credited |
28/02/2023
|
|
|
9
| RAMAYAN SINGH(Grandson) CH-14-003-004-001/32 | ST |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0011197
| Credited |
21/01/2023
|
|
|
10
| Mukesh(Son) CH-14-003-004-001/266 | OTHER |
DHANPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0011197
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |