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
| Ram singh(Self) CH-14-003-003-002/13-A | ST |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL016580
|
|
|
|
|
2
| SURENDRA KUMAR KANWAR(Son) CH-14-003-003-002/12-A | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL016580
|
|
|
|
|
3
| FIr kunwar(Self) CH-14-003-003-002/57-A | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL016580
|
|
|
|
|
4
| ram bai(Wife) CH-14-003-003-002/2-A | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL016580
|
|
|
|
|
5
| SUNITA CH-14-003-003-002/52 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL016580
|
|
|
|
|
6
| puni bai(Self) CH-14-003-003-002/16-A | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL016580
|
|
|
|
|
7
| shima bai(Wife) CH-14-003-003-002/124-A | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL016580
|
|
|
|
|
8
| shyam lal(Self) CH-14-003-003-002/129 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL016580
|
|
|
|
|
9
| kunti bai(Wife) CH-14-003-003-002/129 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL016580
|
|
|
|
|
10
| rambha bai(Wife) CH-14-003-003-002/59-A | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL016580
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 5 | 0 | | | | | | | | | | | | | | |