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
| Chabi Lal(Self) CH-14-003-010-001/470 | OTHER |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003570
| Credited |
16/05/2020
|
|
|
2
| KUMARI BHAGWATI(Daughter) CH-14-003-010-001/399 | OTHER |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003570
| Credited |
19/05/2020
|
|
|
3
| Dhanibai CH-14-003-010-001/422 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003570
| Credited |
18/05/2020
|
|
|
4
| Kadambai CH-14-003-010-001/384 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003570
| Credited |
16/05/2020
|
|
|
5
| AMAR SINGH(Husband) CH-14-003-010-001/445 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003570
| Credited |
16/05/2020
|
|
|
6
| YASHPAL BARETH(Son) CH-14-003-010-001/399 | OTHER |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003570
| Credited |
19/05/2020
|
|
|
7
| Shantibai CH-14-003-010-001/420 | OTHER |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL003570
| Credited |
16/05/2020
|
|
|
8
| KUMARIBAI CH-14-003-010-001/38 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003570
| Credited |
18/05/2020
|
|
|
9
| Mongrabai CH-14-003-010-001/433 | OTHER |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003570
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |