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
| PURNIMA BAI(Self) CH-14-003-010-001/481 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014841
| Credited |
12/08/2020
|
|
|
2
| Janki CH-14-003-010-001/401 | ST |
NAGARDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014841
| Credited |
12/08/2020
|
|
|
3
| NANDNI(Wife) CH-14-003-010-001/505 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014841
| Credited |
12/08/2020
|
|
|
4
| Karanbai CH-14-003-010-001/440 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014841
| Credited |
12/08/2020
|
|
|
5
| SARITA DEVI KANWAR(Grandmother) CH-14-003-010-001/505 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014841
| Credited |
12/08/2020
|
|
|
6
| RAMAYAN BAI(Wife) CH-14-003-010-001/502 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014841
| Credited |
12/08/2020
|
|
|
7
| SANTOSHI(Wife) CH-14-003-010-001/480 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014841
| Credited |
12/08/2020
|
|
|
8
| Terash Bai(Wife) CH-14-003-010-001/470 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014841
| Credited |
12/08/2020
|
|
|
9
| Sudama Bai(Wife) CH-14-003-010-001/468 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014841
| Credited |
12/08/2020
|
|
|
10
| SURENDRA BAHADUR(Self) CH-14-003-010-001/497 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014841
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |