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
| SANTOSH(Son) CH-14-003-010-001/627 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
2
| MAHESH RAM(Self) CH-14-003-010-001/627 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
3
| PHULESHWARI(Wife) CH-14-003-010-001/627 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
4
| Laxmin bai(Self) CH-14-003-010-001/621 | OTHER |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
5
| JAMUN BAI SAHOO(Self) CH-14-003-010-001/637 | OTHER |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
6
| SHAIL BAI KANWAR(Daughter-in-Law) CH-14-003-010-001/59 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
7
| AMRIT BAI KANWAR(Self) CH-14-003-010-001/639 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
8
| FOOL BAI(Self) CH-14-003-010-001/610 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
9
| DILBAI CH-14-003-010-001/61 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
10
| KARIBAI CH-14-003-010-001/59 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |