क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Leelabai CH-14-003-004-001/28 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0018744
| Credited |
21/01/2022
|
|
|
2
| ANJULA(Sister) CH-14-003-004-001/276 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0018744
| Credited |
21/01/2022
|
|
|
3
| Subhas(Son) CH-14-003-004-001/40 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0018744
| Credited |
21/01/2022
|
|
|
4
| Chatradhari CH-14-003-004-001/28 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0018744
| Credited |
21/01/2022
|
|
|
5
| Mansing CH-14-003-004-001/57 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0018744
| Credited |
21/01/2022
|
|
|
6
| Dularesing CH-14-003-004-001/4 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0018744
| Credited |
21/01/2022
|
|
|
7
| Jainsing CH-14-003-004-001/41 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL0018744
| Credited |
21/01/2022
|
|
|
8
| Fulbai CH-14-003-004-001/41 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0018744
| Credited |
22/01/2022
|
|
|
9
| SAMARIN BAI(Wife) CH-14-003-004-001/4 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL0018744
| Credited |
22/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |