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
| malik ram(Self) CH-14-003-003-001/132-A | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041380
| Credited |
16/10/2017
|
|
|
2
| savitri bai(Wife) CH-14-003-003-001/132-A | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041380
| Credited |
16/10/2017
|
|
|
3
| ramgovind(Self) CH-14-003-003-001/184 | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041380
| Credited |
16/10/2017
|
|
|
4
| moharsai(Self) CH-14-003-003-001/190 | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041380
| Credited |
15/11/2017
|
|
|
5
| Laxmi das(Self) CH-14-003-003-001/215 | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041380
| Credited |
16/10/2017
|
|
|
6
| uma bai(Wife) CH-14-003-003-001/215 | OTHER |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041380
| Credited |
16/10/2017
|
|
|
7
| safed bai(Self) CH-14-003-003-001/265 | SC |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041380
| Credited |
15/11/2017
|
|
|
8
| shobha bai(Wife) CH-14-003-003-001/182 | SC |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041380
| Credited |
15/11/2017
|
|
|
9
| raju ram(Self) CH-14-003-003-001/173-A | SC |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041380
| Credited |
16/11/2017
|
|
|
10
| Pilushing(Self) CH-14-003-003-001/139-A | ST |
SONGUDHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL041380
| Credited |
15/11/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |