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
| Budheshwar(Self) CH-14-003-004-002/183 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009601
| Credited |
24/06/2020
|
|
|
2
| DEVALGIRI BHAT(Self) CH-14-003-004-002/182 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009601
| Credited |
24/06/2020
|
|
|
3
| Vimla(Sister) CH-14-003-004-002/183 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009601
| Credited |
24/06/2020
|
|
|
4
| KAUSHILYA BAI(Wife) CH-14-003-004-002/180 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009601
| Credited |
24/06/2020
|
|
|
5
| NET BAI(Wife) CH-14-003-004-002/184 | SC |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009601
| Credited |
24/06/2020
|
|
|
6
| AMARNATH(Self) CH-14-003-004-002/185 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009601
| Credited |
24/06/2020
|
|
|
7
| SURESH KUMAR(Self) CH-14-003-004-002/180 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL009601
| Credited |
24/06/2020
|
|
|
8
| SHATVANTI BAI(Wife) CH-14-003-004-002/182 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL009601
| Credited |
24/06/2020
|
|
|
9
| Khikbai CH-14-003-004-002/18 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL009601
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |