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
| dori lal(Self) CH-14-003-003-002/144-A | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011531
| Credited |
27/07/2017
|
|
|
2
| Naresh kumar(Self) CH-14-003-003-002/149-A | ST |
BAHERA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | HATERI CHOWK,SAKTI | SBIN0030279 |
3314003WL011531
|
|
|
|
|
3
| shivnarayan(Brother) CH-14-003-003-002/148 | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011531
| Credited |
27/07/2017
|
|
|
4
| dewnarayan(Self) CH-14-003-003-002/148 | ST |
BAHERA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011531
| Credited |
27/07/2017
|
|
|
5
| Shri ram(Self) CH-14-003-003-002/145 | OTHER |
BAHERA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011531
| Credited |
27/07/2017
|
|
|
6
| jhul singh(Self) CH-14-003-003-002/147 | ST |
BAHERA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL011531
|
|
|
|
|
7
| gautarhin bai(Mother) CH-14-003-003-002/147 | ST |
BAHERA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011531
|
|
|
|
|
8
| sarojni bai(Wife) CH-14-003-003-002/148 | ST |
BAHERA
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011531
| Credited |
27/07/2017
|
|
|
9
| sati bai(Wife) CH-14-003-003-002/147 | ST |
BAHERA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011531
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 2 | 0 | 0 | | | | | | | | | | | | | | |