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
| HEM SINGH KANWAR(Son) CH-14-003-003-001/52-A | ST |
SONGUDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | URGA | SBIN0012140 |
3314003WL029670
| Credited |
30/03/2024
|
|
|
2
| ANIL KUMAR(Son) CH-14-003-003-001/54-A | ST |
SONGUDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL029670
| Credited |
11/02/2024
|
|
|
3
| santan das(Son) CH-14-003-003-001/41-A | OTHER |
SONGUDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL029670
| Credited |
30/03/2024
|
|
|
4
| LAMBODAR KUMAR PATEL(Son) CH-14-003-003-001/32-B | OTHER |
SONGUDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL029670
| Credited |
30/03/2024
|
|
|
5
| RAMESWARI CH-14-003-003-002/10 | ST |
BAHERA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029670
| Credited |
30/03/2024
|
|
|
6
| jhul bai(Wife) CH-14-003-003-001/52-A | ST |
SONGUDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029670
| Credited |
30/03/2024
|
|
|
7
| janki bai(Wife) CH-14-003-003-001/55-A | ST |
SONGUDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029670
| Credited |
30/03/2024
|
|
|
8
| BHAVSINGH CH-14-003-003-001/56 | ST |
SONGUDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029670
| Credited |
11/02/2024
|
|
|
9
| RAMAYANBAI CH-14-003-003-001/56 | ST |
SONGUDHA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029670
| Credited |
11/02/2024
|
|
|
10
| Mongari bai(Self) CH-14-003-003-002/1-B | ST |
BAHERA
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029670
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |