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
| Firit ram(Self) CH-14-003-003-001/38-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005173
| Credited |
01/06/2020
|
|
|
2
| chameli bai(Wife) CH-14-003-003-001/38-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005173
| Credited |
30/05/2020
|
|
|
3
| karman das(Self) CH-14-003-003-001/39-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005173
| Credited |
01/06/2020
|
|
|
4
| girja bai(Wife) CH-14-003-003-001/39-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005173
| Credited |
01/06/2020
|
|
|
5
| NONIBAI CH-14-003-003-001/34 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005173
| Credited |
01/06/2020
|
|
|
6
| shankar ram(Self) CH-14-003-003-001/35-B | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005173
| Credited |
01/06/2020
|
|
|
7
| saroj bai(Wife) CH-14-003-003-001/35-B | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005173
| Credited |
30/05/2020
|
|
|
8
| ram bai(Wife) CH-14-003-003-001/36-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005173
| Credited |
30/05/2020
|
|
|
9
| DAURAM CH-14-003-003-001/34 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL005173
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |