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
| Rakesh(Self) CH-14-003-004-001/36-A | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005930
| Credited |
16/06/2021
|
|
|
2
| INDRA(Sister) CH-14-003-004-001/36-A | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005930
| Credited |
16/06/2021
|
|
|
3
| Patwari CH-14-003-004-001/39 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005930
| Credited |
16/06/2021
|
|
|
4
| Dularesing CH-14-003-004-001/4 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL005930
| Credited |
16/06/2021
|
|
|
5
| SAMARIN BAI(Wife) CH-14-003-004-001/4 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL005930
| Credited |
16/06/2021
|
|
|
6
| Garhanbai CH-14-003-004-001/37 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL005930
| Credited |
16/06/2021
|
|
|
7
| Syamlal CH-14-003-004-001/37 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL005930
| Credited |
16/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |