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
| Silan(Brother) CH-14-003-004-001/201 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
3314003WL015493
| Credited |
04/08/2017
|
|
|
2
| Surendra Singh(Self) CH-14-003-004-001/202 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL015493
| Credited |
04/08/2017
|
|
|
3
| Pushpa(Wife) CH-14-003-004-001/202 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL015493
| Credited |
04/08/2017
|
|
|
4
| Ramkumar(Self) CH-14-003-004-001/206 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL015493
| Credited |
04/08/2017
|
|
|
5
| Ramin(Wife) CH-14-003-004-001/201 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041117
| Credited |
15/11/2017
|
|
|
6
| Sushma(Wife) CH-14-003-004-001/206 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015493
| Credited |
04/08/2017
|
|
|
7
| SUNITA(Wife) CH-14-003-004-001/200 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015493
| Credited |
04/08/2017
|
|
|
8
| Milan(Self) CH-14-003-004-001/201 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015493
| Credited |
04/08/2017
|
|
|
9
| Chhote Lal(Brother) CH-14-003-004-001/203 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015493
| Credited |
04/08/2017
|
|
|
10
| Sukmati(Wife) CH-14-003-004-001/203 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL015493
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |