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
| Siya Kanwar(Daughter-in-Law) CH-14-003-010-001/613 | ST |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
2
| SARITA BAI(Wife) CH-14-003-010-001/548 | OTHER |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
3
| Lalita Kanwar(Daughter) CH-14-003-010-001/613 | ST |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
4
| Dujdivya(Daughter) CH-14-003-010-001/635 | OTHER |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
5
| Sapna Kumari Kanwar(Daughter) CH-14-003-010-001/603 | OTHER |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
6
| RAMALA BAI(Self) CH-14-003-010-001/615 | ST |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
7
| BHUJBAL(Self) CH-14-003-010-001/566 | OTHER |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
8
| KHIK BAI(Wife) CH-14-003-010-001/566 | OTHER |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
9
| Savitri Bai kanwar(Daughter-in-Law) CH-14-003-010-001/613 | ST |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 1 | 0 | | | | | | | | | | | | | | |