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
| Jagbai CH-14-003-004-001/107 | OTHER |
DHANPUR
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL014341
| Credited |
17/02/2023
|
|
|
2
| Sammelal CH-14-003-004-001/111 | OTHER |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014341
| Credited |
17/02/2023
|
|
|
3
| Syamlal CH-14-003-004-001/110 | OTHER |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014341
| Credited |
17/02/2023
|
|
|
4
| Rajkumar CH-14-003-004-001/11 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014341
| Credited |
17/02/2023
|
|
|
5
| Chandraprakash CH-14-003-004-001/109 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL014341
| Credited |
17/02/2023
|
|
|
6
| NAAN BAI(Wife) CH-14-003-004-001/109 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL014341
| Credited |
17/02/2023
|
|
|
7
| SHRI BAI(Wife) CH-14-003-004-001/11 | ST |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014341
| Credited |
17/02/2023
|
|
|
8
| Syambai CH-14-003-004-001/110 | OTHER |
DHANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL014341
| Credited |
17/02/2023
|
|
|
9
| Chabilal CH-14-003-004-001/107 | OTHER |
DHANPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL014341
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |