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
| HEMANT KUMAR KANWAR(Son) CH-14-003-003-002/8-A | ST |
BAHERA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BARPALI | SBIN0005773 |
3314003WL009366
| Credited |
11/06/2019
|
|
|
2
| NRIPALSINGH CH-14-003-003-002/75 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009366
| Credited |
11/06/2019
|
|
|
3
| KRISHNABAI CH-14-003-003-002/75 | ST |
BAHERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009366
| Credited |
11/06/2019
|
|
|
4
| KANHAAI BAI(Mother) CH-14-003-003-002/76 | ST |
BAHERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009366
| Credited |
11/06/2019
|
|
|
5
| sewti bai(Self) CH-14-003-003-002/79-A | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009366
| Credited |
11/06/2019
|
|
|
6
| sewti bai(Wife) CH-14-003-003-002/8-A | ST |
BAHERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009366
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 6 | 3 | 2 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |