क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| laxmin(Wife) CH-14-003-003-002/123 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL043095
| Credited |
11/05/2020
|
|
|
2
| SURENDRA KUMAR KANWAR(Son) CH-14-003-003-002/12-A | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL043095
| Credited |
11/05/2020
|
|
|
3
| laaldau(Son) CH-14-003-003-002/11-A | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL043095
| Credited |
11/05/2020
|
|
|
4
| ram kumari(Wife) CH-14-003-003-002/127 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL043095
| Credited |
11/05/2020
|
|
|
5
| santoshi bai(Granddaughter) CH-14-003-003-002/11-A | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL043095
| Credited |
11/05/2020
|
|
|
6
| Parmila(Wife) CH-14-003-003-002/113 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL043095
| Credited |
11/05/2020
|
|
|
7
| Sushila bai(Wife) CH-14-003-003-002/114 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL043095
| Credited |
11/05/2020
|
|
|
8
| samme lal(Self) CH-14-003-003-002/125 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL043095
| Credited |
16/04/2020
|
|
|
9
| sarojni(Wife) CH-14-003-003-002/125 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL043095
| Credited |
16/04/2020
|
|
|
10
| Rati lal(Self) CH-14-003-003-002/126 | ST |
BAHERA
|
P
|
P
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL043095
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |