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
| Pushpa Kumari Kanwar(Daughter) CH-14-003-003-002/57-A | ST |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003663
| Credited |
04/06/2021
|
|
|
2
| GENDSINGH CH-14-003-003-002/52 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003663
| Credited |
04/06/2021
|
|
|
3
| SUNITA CH-14-003-003-002/52 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003663
| Credited |
04/06/2021
|
|
|
4
| DHANBAI CH-14-003-003-002/54 | OTHER |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL000151
| Credited |
30/04/2021
|
|
|
5
| resham bai(Wife) CH-14-003-003-002/56-A | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003663
| Credited |
04/06/2021
|
|
|
6
| tirith ram(Self) CH-14-003-003-002/48-A | ST |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003663
| Credited |
04/06/2021
|
|
|
7
| sita bai(Wife) CH-14-003-003-002/48-A | ST |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003663
| Credited |
04/06/2021
|
|
|
8
| budhwari(Self) CH-14-003-003-002/59-A | ST |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003663
| Credited |
04/06/2021
|
|
|
9
| DEVKUMARI CH-14-003-003-002/42 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003663
| Credited |
04/06/2021
|
|
|
10
| Sukrita Kanwar(Daughter) CH-14-003-003-002/48-A | ST |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003663
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |