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
| SAHELNIYA BAI(Wife) CH-14-003-010-001/531 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015773
| Credited |
08/08/2017
|
|
|
2
| ITWARABAI(Daughter) CH-14-003-010-001/529 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL089173
| Credited |
22/02/2018
|
|
|
3
| SARWAN(Self) CH-14-003-010-001/540 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015773
| Credited |
08/08/2017
|
|
|
4
| CHANDRIKA BAI(Wife) CH-14-003-010-001/540 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015773
| Credited |
08/08/2017
|
|
|
5
| SANJAY(Self) CH-14-003-010-001/542 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015773
| Credited |
08/08/2017
|
|
|
6
| SOHAN(Self) CH-14-003-010-001/530 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL143171
| Credited |
05/11/2018
|
|
|
7
| YASHODA BAI(Wife) CH-14-003-010-001/530 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015773
| Credited |
08/08/2017
|
|
|
8
| AHILYA BAI(Wife) CH-14-003-010-001/529 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015773
| Credited |
08/08/2017
|
|
|
9
| RATH BAI(Wife) CH-14-003-010-001/542 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015773
| Credited |
08/08/2017
|
|
|
10
| ANJOR SINGH(Self) CH-14-003-010-001/544 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015773
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |