क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Sahalad CH-14-003-010-001/250 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015978
| Credited |
08/08/2017
|
|
|
2
| Vinodkumar CH-14-003-010-001/224 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015978
| Credited |
08/08/2017
|
|
|
3
| Pitarbai CH-14-003-010-001/269 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015978
| Credited |
08/08/2017
|
|
|
4
| Surutibai CH-14-003-010-001/278 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015978
| Credited |
08/08/2017
|
|
|
5
| Lakhanibai CH-14-003-010-001/289 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL029218
| Credited |
06/10/2017
|
|
|
6
| Maheshwari CH-14-003-010-001/266 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015978
| Credited |
08/08/2017
|
|
|
7
| Santosh CH-14-003-010-001/269 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015978
| Credited |
08/08/2017
|
|
|
8
| Samar CH-14-003-010-001/266 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015978
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |