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
| Vijendra CH-14-003-010-001/127 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL027287
| Credited |
14/11/2017
|
|
|
2
| Firtin CH-14-003-010-001/100 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL027287
| Credited |
14/11/2017
|
|
|
3
| JAGSINGH CH-14-003-010-001/1 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL027287
| Credited |
14/11/2017
|
|
|
4
| RAJESHWARI(Daughter) CH-14-003-010-001/1 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | HTPS KORBA | SBIN0007454 |
3314003WL027287
| Credited |
14/11/2017
|
|
|
5
| SIDARSINGH CH-14-003-010-001/1 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL027287
| Credited |
14/11/2017
|
|
|
6
| DILOBAI CH-14-003-010-001/1 | ST |
NAGARDA
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL143203
| Credited |
06/11/2018
|
|
|
7
| Syamlal CH-14-003-010-001/126 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL027287
| Credited |
14/11/2017
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |