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
| DEVENDRA KUMAR JAISWAL(Son) CH-14-003-010-001/277 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | HATERI CHOWK,SAKTI | SBIN0030279 |
3314003WL009268
|
|
|
|
Rekha kanwar
|
2
| Surutibai CH-14-003-010-001/278 | ST |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009268
|
|
|
|
Rekha kanwar
|
3
| Hemlal CH-14-003-010-001/257 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009268
|
|
|
|
Rekha kanwar
|
4
| Chachal Kumari Dinkar(Daughter) CH-14-003-010-001/269 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL009268
|
|
|
|
Rekha kanwar
|
5
| Babulal CH-14-003-010-001/277 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009268
|
|
|
|
Rekha kanwar
|
6
| Chamelibai CH-14-003-010-001/257 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009268
|
|
|
|
Rekha kanwar
|
7
| Santosh CH-14-003-010-001/269 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009268
|
|
|
|
Rekha kanwar
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 2 | 0 | | | | | | | | | | | | | | |