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
| Jagdish(Self) CH-14-003-004-002/124 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL023697
| Credited |
28/09/2017
|
|
|
2
| Motilal CH-14-003-004-002/13 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL141472
| Credited |
21/05/2018
|
|
|
3
| LILADHAR(Brother) CH-14-003-004-002/143 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL023697
| Credited |
28/09/2017
|
|
|
4
| CHHABI LAL(Self) CH-14-003-004-002/150 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL023697
| Credited |
28/09/2017
|
|
|
5
| Kushal(Self) CH-14-003-004-002/137 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL023697
| Credited |
28/09/2017
|
|
|
6
| Shiv Kumari(Wife) CH-14-003-004-002/133 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL023697
| Credited |
28/09/2017
|
|
|
7
| SAMIKA(Wife) CH-14-003-004-002/115 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL023697
| Credited |
28/09/2017
|
|
|
8
| Khikbai CH-14-003-004-002/18 | OTHER |
GUDHAWA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL023697
| Credited |
28/09/2017
|
|
|
9
| Ganeshibai CH-14-003-004-002/15 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL023697
| Credited |
28/09/2017
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |