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
| Pushpendra Kumar Yadaw(Son) CH-14-003-010-001/333 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
2
| Sarita Bai kewat(Daughter-in-Law) CH-14-003-010-001/33 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
3
| Sonai CH-14-003-010-001/338 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
4
| KAVITA KANWAR(Daughter-in-Law) CH-14-003-010-001/341 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
5
| Khikram kanwar(Son) CH-14-003-010-001/38 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
6
| Saheblal CH-14-003-010-001/338 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
7
| KUMARIBAI CH-14-003-010-001/38 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
8
| Charbai CH-14-003-010-001/333 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
9
| Budhwara CH-14-003-010-001/335 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
10
| Punkunwar CH-14-003-010-001/363 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |