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
| SUKRITA BAI(Wife) CH-14-003-010-001/558 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
2
| REENA BAI(Wife) CH-14-003-010-001/573 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
3
| SHUKWAR(Self) CH-14-003-010-001/558 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
4
| SHAIL BAI KANWAR(Daughter-in-Law) CH-14-003-010-001/59 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
5
| SUMMAT CH-14-003-010-001/59 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL042229
| Credited |
14/04/2020
|
|
|
6
| DEV SINGH(Self) CH-14-003-010-001/573 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
7
| KARIBAI CH-14-003-010-001/59 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
8
| Bhagat CH-14-003-010-001/56 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
9
| GRAHANLAL CH-14-003-010-001/60 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |