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
| Umesha(Son) CH-14-003-010-001/367 | OTHER |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
2
| Yashoda bai(Daughter-in-Law) CH-14-003-010-001/38 | ST |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
3
| BASANTI KUMARi BARETH CH-14-003-010-001/367 | OTHER |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
4
| LILI BAI(Daughter-in-Law) CH-14-003-010-001/367 | OTHER |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
5
| KUMARIBAI CH-14-003-010-001/38 | ST |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
6
| Tiritha bai(Mother-in-Law) CH-14-003-010-001/374 | ST |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
7
| RATH BAI(Daughter-in-Law) CH-14-003-010-001/365 | ST |
NAGARDA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011760
|
|
|
|
Rekha kanwar
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |