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
| santoshi(Wife) CH-14-003-010-001/489 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL013658
| Credited |
31/07/2017
|
|
|
2
| 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 |
3314003WL013658
|
|
|
|
|
3
| JOHIT(Self) CH-14-003-010-001/505 | ST |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013658
|
|
|
|
|
4
| NANDNI(Wife) CH-14-003-010-001/505 | ST |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013658
|
|
|
|
|
5
| YAAD RAM(Self) CH-14-003-010-001/503 | OTHER |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013658
|
|
|
|
|
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 |
3314003WL013658
|
|
|
|
|
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 |
3314003WL013658
|
|
|
|
|
8
| RUKHMANI BAI(Wife) CH-14-003-010-001/498 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013658
| Credited |
31/07/2017
|
|
|
9
| TIRITH BAI(Self) CH-14-003-010-001/507 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013658
| Credited |
31/07/2017
|
|
|
10
| SURENDRA BAHADUR(Self) CH-14-003-010-001/497 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013658
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |