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
| Jagsingh CH-14-003-004-001/95 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0012553
| Credited |
27/01/2023
|
|
|
2
| AKSHAY KUMAR(Self) CH-14-003-004-001/276 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012553
| Credited |
27/01/2023
|
|
|
3
| Jay Kumari(Daughter) CH-14-003-004-001/39 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012553
| Credited |
27/01/2023
|
|
|
4
| NAWDHA PRAKASH(Brother) CH-14-003-004-001/305 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012553
| Credited |
27/01/2023
|
|
|
5
| Nilesh kumar(Son) CH-14-003-004-001/64 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012553
| Credited |
27/01/2023
|
|
|
6
| Mansing CH-14-003-004-001/57 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0012553
| Credited |
27/01/2023
|
|
|
7
| Jay Ram(Son) CH-14-003-004-001/39 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012553
| Credited |
27/01/2023
|
|
|
8
| Chandrika(Daughter-in-Law) CH-14-003-004-001/42 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0012553
| Credited |
27/01/2023
|
|
|
9
| Cheduram CH-14-003-004-001/46 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0012553
| Credited |
27/01/2023
|
|
|
10
| Kanhaiya(Grandson) CH-14-003-004-001/32 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0015270
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |