क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ratani bai CH-14-003-010-001/113 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
3314003WL015978
| Credited |
04/08/2017
|
|
|
2
| KAPIL(Son) CH-14-003-010-001/119 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015978
| Credited |
04/08/2017
|
|
|
3
| Jhulbai CH-14-003-010-001/135 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015978
| Credited |
04/08/2017
|
|
|
4
| MAHETTAR CH-14-003-010-001/15 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015978
| Credited |
04/08/2017
|
|
|
5
| Vedbai CH-14-003-010-001/108 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015978
| Credited |
04/08/2017
|
|
|
6
| Jawabai CH-14-003-010-001/105 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL015978
| Credited |
04/08/2017
|
|
|
7
| Bhakurra CH-14-003-010-001/167 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015978
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |