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
| khik bai(Wife) CH-14-003-003-002/37-A | SC |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL001116
| Credited |
27/04/2020
|
|
|
2
| SANTOSKUMAR CH-14-003-003-002/38 | ST |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL001116
| Credited |
27/04/2020
|
|
|
3
| GANESI CH-14-003-003-002/38 | ST |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL001116
| Credited |
27/04/2020
|
|
|
4
| Firtu ram(Self) CH-14-003-003-002/4-A | ST |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL001116
| Credited |
27/04/2020
|
|
|
5
| Saraidihin(Wife) CH-14-003-003-002/4-A | ST |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL001116
| Credited |
27/04/2020
|
|
|
6
| SUKHSINGH CH-14-003-003-002/41 | ST |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL001116
| Credited |
27/04/2020
|
|
|
7
| brijbhushan das(Self) CH-14-003-003-002/40-A | OTHER |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL001116
| Credited |
27/04/2020
|
|
|
8
| lila bai(Wife) CH-14-003-003-002/40-A | OTHER |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL001116
| Credited |
27/04/2020
|
|
|
9
| anusuiya(Wife) CH-14-003-003-002/39-A | OTHER |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL001116
| Credited |
27/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |