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
| Subhas(Son) CH-14-003-004-001/40 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020512
| Credited |
18/06/2018
|
|
|
2
| Lakeshwari(Daughter) CH-14-003-004-001/42 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020512
| Credited |
18/06/2018
|
|
|
3
| Parmeshwar(Son) CH-14-003-004-001/42 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020512
| Credited |
18/06/2018
|
|
|
4
| Bhagwat CH-14-003-004-001/41 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020512
| Credited |
18/06/2018
|
|
|
5
| Jainsing CH-14-003-004-001/41 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL020512
| Credited |
28/06/2018
|
|
|
6
| Fulbai CH-14-003-004-001/41 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL020512
| Credited |
18/06/2018
|
|
|
7
| Nonibai CH-14-003-004-001/43 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL020512
| Credited |
18/06/2018
|
|
|
8
| Ganesh CH-14-003-004-001/44 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL020512
| Credited |
18/06/2018
|
|
|
9
| Chandrika(Daughter-in-Law) CH-14-003-004-001/42 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL020512
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |