क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Nan bai CH-14-002-017-001/507 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL021114
| Credited |
01/09/2023
|
|
|
2
| Mahadev(Son) CH-14-002-017-001/483 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
3
| GANGA BAI(Wife) CH-14-002-017-001/437 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
4
| Garhan das CH-14-002-017-001/499 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
5
| Uapaseen CH-14-002-017-001/50 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
6
| Rukmani CH-14-002-017-001/52 | OTHER |
SONTHI
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
7
| Chhat Bai CH-14-002-017-001/452 | OTHER |
SONTHI
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
8
| Sahodar CH-14-002-017-001/491 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | CHAMPA | CBIN0280792 |
3314002WL021114
| Credited |
01/04/2023
|
|
|
9
| Peetar Bai(Wife) CH-14-002-017-001/491 | OTHER |
SONTHI
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL021114
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | | | | | | | | | | | | | | |