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
| DHARITABAI CH-14-003-010-001/33 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL014202
|
|
|
|
Rekha kanwar
|
2
| FULESWAR CH-14-003-010-001/31 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014202
|
|
|
|
Rekha kanwar
|
3
| Priti(Daughter-in-Law) CH-14-003-010-001/32 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | JANJGIR | CBIN0284374 |
3314003WL014202
|
|
|
|
Rekha kanwar
|
4
| Bhuribai CH-14-003-010-001/304 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014202
|
|
|
|
Rekha kanwar
|
5
| Kamla CH-14-003-010-001/323 | SC |
NAGARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014202
|
|
|
|
Rekha kanwar
|
6
| Shukrawarsing CH-14-003-010-001/308 | ST |
NAGARDA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014202
|
|
|
|
Rekha kanwar
|
7
| Uma CH-14-003-010-001/304 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014202
|
|
|
|
Rekha kanwar
|
8
| Rakesh CH-14-003-010-001/304 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014202
|
|
|
|
Rekha kanwar
|
9
| SON BAI NISHAD(Wife) CH-14-003-010-001/31 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014202
|
|
|
|
Rekha kanwar
|
10
| GAYATRI KENWAT(Daughter) CH-14-003-010-001/31 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014202
|
|
|
|
Rekha kanwar
|
| कुल हाजिरी | 8 | 9 | 9 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |