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
| ANSUIYA CH-14-003-010-001/34 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
2
| Pitarbai CH-14-003-010-001/362 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
3
| SHYAM LAL(Son) CH-14-003-010-001/365 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
4
| Chedulal CH-14-003-010-001/362 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
5
| CHANDANSINGH CH-14-003-010-001/36 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041319
| Credited |
14/04/2020
|
|
|
6
| Santoshibai CH-14-003-010-001/349 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL041319
| Credited |
14/04/2020
|
|
|
7
| Punkunwar CH-14-003-010-001/363 | ST |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL041319
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |