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
| SHWETA(Wife) CH-14-003-004-001/295 | ST |
DHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | G.S.HOUSE, OLD BUS STAND, KORBA | SBIN0030242 |
3314003WL014679
| Credited |
24/02/2023
|
|
|
2
| Santuram CH-14-003-004-002/102 | ST |
GUDHAWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014679
| Credited |
24/02/2023
|
|
|
3
| salendra(Son) CH-14-003-004-002/102 | ST |
GUDHAWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014679
| Credited |
24/02/2023
|
|
|
4
| Pardeshiram CH-14-003-004-002/1 | ST |
GUDHAWA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014679
| Credited |
24/02/2023
|
|
|
5
| Mansai CH-14-003-004-002/100 | ST |
GUDHAWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014679
| Credited |
24/02/2023
|
|
|
6
| TULSI BAI(Wife) CH-14-003-004-002/1 | ST |
GUDHAWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL014679
| Credited |
24/02/2023
|
|
|
7
| Ganpatlal CH-14-003-004-002/10 | ST |
GUDHAWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL014679
| Credited |
24/02/2023
|
|
|
8
| Gurbarin CH-14-003-004-002/100 | ST |
GUDHAWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014679
| Credited |
24/02/2023
|
|
|
9
| Sukmanibai CH-14-003-004-002/102 | ST |
GUDHAWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014679
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |