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
| Kirtanbai CH-14-003-010-001/89 | ST |
NAGARDA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005283
| Credited |
30/05/2020
|
|
|
2
| Santram CH-14-003-010-001/109 | ST |
NAGARDA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005283
| Credited |
30/05/2020
|
|
|
3
| Pursottam CH-14-003-010-001/109 | ST |
NAGARDA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL005283
| Credited |
30/05/2020
|
|
|
4
| prembai(Mother-in-Law) CH-14-003-010-001/109 | ST |
NAGARDA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL005283
| Credited |
30/05/2020
|
|
|
5
| Syamlal CH-14-003-010-001/89 | ST |
NAGARDA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL005283
| Credited |
30/05/2020
|
|
|
6
| JANKIBAI CH-14-003-010-001/17 | ST |
NAGARDA
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL005283
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |