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
| SAHELNIYA BAI(Wife) CH-14-003-010-001/531 | ST |
NAGARDA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
2
| PAVITRI CH-14-003-010-001/52 | OTHER |
NAGARDA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
3
| UPASINBAI CH-14-003-010-001/55 | ST |
NAGARDA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
4
| RAMAYAN BAI(Wife) CH-14-003-010-001/502 | SC |
NAGARDA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
5
| AMOLBAI(Wife) CH-14-003-010-001/483-A | ST |
NAGARDA
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
6
| SANTOSHI BAI(Wife) CH-14-003-010-001/517 | ST |
NAGARDA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
7
| ANJOR CH-14-003-010-001/55 | ST |
NAGARDA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
8
| ANJOR SINGH(Self) CH-14-003-010-001/544 | ST |
NAGARDA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
9
| Bhagat CH-14-003-010-001/56 | ST |
NAGARDA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
10
| LILAMBAR(Self) CH-14-003-010-001/517 | ST |
NAGARDA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |