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
| shukwara bai(Sister) CH-14-003-003-002/119 | OTHER |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011489
| Credited |
02/07/2020
|
|
|
2
| laxmin(Wife) CH-14-003-003-002/123 | ST |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011489
| Credited |
02/07/2020
|
|
|
3
| VIJAY DAS(Brother) CH-14-003-003-001/272 | OTHER |
SONGUDHA
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011489
| Credited |
02/07/2020
|
|
|
4
| SUDARSHANSINGH CH-14-003-003-002/10 | ST |
BAHERA
|
X
|
X
|
X
|
P
|
A
|
A
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011489
| Credited |
02/07/2020
|
|
|
5
| RAMESWARI CH-14-003-003-002/10 | ST |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011489
| Credited |
02/07/2020
|
|
|
6
| KEWARABAI CH-14-003-003-002/103 | ST |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011489
| Credited |
02/07/2020
|
|
|
7
| RATAN CH-14-003-003-002/104 | OTHER |
BAHERA
|
X
|
X
|
X
|
P
|
A
|
A
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011489
| Credited |
02/07/2020
|
|
|
8
| santoshi bai(Granddaughter) CH-14-003-003-002/11-A | ST |
BAHERA
|
X
|
X
|
X
|
P
|
A
|
A
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011489
| Credited |
02/07/2020
|
|
|
9
| suk bai(Wife) CH-14-003-003-002/122-A | ST |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011489
| Credited |
02/07/2020
|
|
|
10
| KAMALABAI CH-14-003-003-002/104 | OTHER |
BAHERA
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011489
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 7 | 1 | 0 | | | | | | | | | | | | | | |