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
| Kedarsing CH-14-003-004-002/96 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL050147
| Credited |
05/11/2018
|
|
|
2
| KHIK RAM CH-14-003-004-002/47 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL050147
| Credited |
05/11/2018
|
|
|
3
| Shiv Kumari(Wife) CH-14-003-004-002/133 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL050147
| Credited |
05/11/2018
|
|
|
4
| Kewrabai CH-14-003-004-002/33 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL050147
| Credited |
05/11/2018
|
|
|
5
| SHANKAR LAL CH-14-003-004-002/47 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL050147
| Credited |
05/11/2018
|
|
|
6
| Devtinbai CH-14-003-004-002/23 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL050147
| Credited |
05/11/2018
|
|
|
7
| KUMETI BAI(Wife) CH-14-003-004-002/67 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL050147
| Credited |
06/11/2018
|
|
|
8
| Sadhinbai CH-14-003-004-002/96 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL050147
| Credited |
05/11/2018
|
|
|
9
| Nageshwari(Daughter-in-Law) CH-14-003-004-002/47 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL050147
| Credited |
05/11/2018
|
|
|
10
| Mattu LAl(Self) CH-14-003-004-002/133 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL050147
| Credited |
05/11/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |