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
| DURGESH KENWAT(Son) CH-14-003-003-002/54 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| UNION BANK OF INDIA | CHAMPA | UBIN0913154 |
3314003WL0025527
| Credited |
23/03/2022
|
|
|
2
| GENDSINGH CH-14-003-003-002/52 | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0028440
| Credited |
29/12/2022
|
|
|
3
| SUNITA CH-14-003-003-002/52 | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
29/06/2022
|
|
|
4
| MOTURAM CH-14-003-003-002/54 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
23/03/2022
|
|
|
5
| DHANBAI CH-14-003-003-002/54 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
23/03/2022
|
|
|
6
| tirith ram(Self) CH-14-003-003-002/48-A | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
29/03/2022
|
|
|
7
| sita bai(Wife) CH-14-003-003-002/48-A | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
29/03/2022
|
|
|
8
| sahesh ram(Self) CH-14-003-003-002/5-A | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
28/03/2022
|
|
|
9
| budhwara bai(Wife) CH-14-003-003-002/5-A | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025527
| Credited |
29/03/2022
|
|
|
10
| Mangali bai(Wife) CH-14-003-003-002/53-B | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0028440
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |