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
| Shanti kumari patel(Daughter) CH-14-003-003-001/119-A | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314003WL0025527
| Credited |
24/03/2022
|
|
|
2
| ANJANI KUMARI PATEL(Granddaughter) CH-14-003-003-001/126-A | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0025527
| Credited |
23/03/2022
|
|
|
3
| JAY SINGH(Son) CH-14-003-003-001/125-A | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0025527
| Credited |
23/03/2022
|
|
|
4
| Parmeshwari kumari patel(Sister) CH-14-003-003-001/126-A | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0025527
| Credited |
23/03/2022
|
|
|
5
| Nandau(Self) CH-14-003-003-001/127-A | ST |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0025527
| Credited |
28/03/2022
|
|
|
6
| gani ram(Self) CH-14-003-003-001/12-A | SC |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
30/03/2022
|
|
|
7
| jamotri bai(Self) CH-14-003-003-001/119-A | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
23/03/2022
|
|
|
8
| Sohan das(Self) CH-14-003-003-001/128-B | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
23/03/2022
|
|
|
9
| Gend bai(Wife) CH-14-003-003-001/128-B | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
23/03/2022
|
|
|
10
| kunvarria bai(Wife) CH-14-003-003-001/127-A | ST |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |