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
| Janki CH-14-003-010-001/401 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
2
| kush bai(Wife) CH-14-003-010-001/40 | SC |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
3
| SAVITRI CH-14-003-010-001/378 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
4
| BINDULATA(Daughter) CH-14-003-010-001/392 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
5
| RADHE LAL SAHU CH-14-003-010-001/393 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
6
| Jairam CH-14-003-010-001/401 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
7
| Urmilabai CH-14-003-010-001/414 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
8
| Sukwarabai CH-14-003-010-001/393 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
9
| Sonsai CH-14-003-010-001/416 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL042229
| Credited |
14/04/2020
|
|
|
10
| RAMSAI CH-14-003-010-001/39 | OTHER |
NAGARDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL042229
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |