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
| Leelabai CH-14-003-004-001/28 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL000394
| Credited |
11/05/2023
|
|
|
2
| GHASIYA RAM(Self) CH-14-003-004-001/275 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000394
| Credited |
11/05/2023
|
|
|
3
| AJAY KUMAR(Brother) CH-14-003-004-001/265 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000394
| Credited |
11/05/2023
|
|
|
4
| SHWETA(Wife) CH-14-003-004-001/295 | ST |
DHANPUR
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | G.S.HOUSE, OLD BUS STAND, KORBA | SBIN0030242 |
3314003WL000394
| Credited |
11/05/2023
|
|
|
5
| AKSHAY KUMAR(Self) CH-14-003-004-001/276 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000394
| Credited |
11/05/2023
|
|
|
6
| Bhupendra(Brother) CH-14-003-004-001/292 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL000394
| Credited |
11/05/2023
|
|
|
7
| SALINDAR(Self) CH-14-003-004-001/270 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL000394
| Credited |
11/05/2023
|
|
|
8
| UTTAM KUMAR(Self) CH-14-003-004-001/292 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL000394
| Credited |
11/05/2023
|
|
|
9
| PRAMOD(Self) CH-14-003-004-001/295 | ST |
DHANPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL000394
| Credited |
11/05/2023
|
|
|
10
| PREM LATA(Wife) CH-14-003-004-001/261 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL000394
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 0 | 9 | 0 | | | | | | | | | | | | | | |