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-14-003-010-001/495 | OTHER |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015773
|
|
|
|
|
2
| santoshi(Wife) CH-14-003-010-001/489 | ST |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL015773
|
|
|
|
|
3
| BEENA BAI(Wife) CH-14-003-010-001/491 | ST |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL015773
|
|
|
|
|
4
| NIRA BAI(Wife) CH-14-003-010-001/495 | OTHER |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015773
|
|
|
|
|
5
| ASHOK(Self) CH-14-003-010-001/501 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015773
| Credited |
08/08/2017
|
|
|
6
| RAMAYAN(Self) CH-14-003-010-001/491 | ST |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL015773
|
|
|
|
|
7
| NATH BAI(Wife) CH-14-003-010-001/499 | ST |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL015773
|
|
|
|
|
8
| RUKHMANI BAI(Wife) CH-14-003-010-001/498 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015773
| Credited |
04/08/2017
|
|
|
9
| TIRITH(Self) CH-14-003-010-001/496 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL015773
| Credited |
04/08/2017
|
|
|
10
| SURENDRA BAHADUR(Self) CH-14-003-010-001/497 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015773
| Credited |
04/08/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |