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
| Syamlal CH-14-003-004-002/24 | ST |
GUDHAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009123
| Credited |
30/05/2017
|
|
|
2
| Sahani CH-14-003-004-002/16 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009123
| Credited |
30/05/2017
|
|
|
3
| PUNNI RAM CH-14-003-004-002/52 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL009123
| Credited |
30/05/2017
|
|
|
4
| Lalitabai CH-14-003-004-002/17 | OTHER |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009123
| Credited |
30/05/2017
|
|
|
5
| Sheetbai CH-14-003-004-002/24 | ST |
GUDHAWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL009123
| Credited |
30/05/2017
|
|
|
6
| DIL BAI(Wife) CH-14-003-004-002/162 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000735 |
3314003WL009123
| Credited |
30/05/2017
|
|
|
7
| Shyam Kuwar(Wife) CH-14-003-004-002/77 | ST |
GUDHAWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL009123
| Credited |
30/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |