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
| Firan(Self) CH-14-003-010-001/469 | OTHER |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL043589
| Credited |
14/04/2020
|
|
|
2
| Pwara Bai(Wife) CH-14-003-010-001/469 | OTHER |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL043589
| Credited |
14/04/2020
|
|
|
3
| PURNIMA BAI(Self) CH-14-003-010-001/481 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL043589
| Credited |
14/04/2020
|
|
|
4
| ANITA(Wife) CH-14-003-010-001/482 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL043589
| Credited |
14/04/2020
|
|
|
5
| Ravi Kumar(Self) CH-14-003-010-001/471 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL043589
| Credited |
14/04/2020
|
|
|
6
| SANTOSHI(Wife) CH-14-003-010-001/480 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL043589
| Credited |
14/04/2020
|
|
|
7
| Dilip Bai(Wife) CH-14-003-010-001/474 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL043589
| Credited |
14/04/2020
|
|
|
8
| Radha Mohan(Self) CH-14-003-010-001/468 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL043589
| Credited |
14/04/2020
|
|
|
9
| Sudama Bai(Wife) CH-14-003-010-001/468 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL043589
| Credited |
14/04/2020
|
|
|
10
| JIVEN(Self) CH-14-003-010-001/483-A | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL043589
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |