क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Rameshwar das(Self) CH-14-003-003-001/269 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL084563
| Credited |
12/04/2019
|
|
|
2
| RAJ KUMARI(Wife) CH-14-003-003-001/269 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CSEB MARWA | SBIN0018799 |
3314003WL084563
| Credited |
12/04/2019
|
|
|
3
| bharat lal(Husband) CH-14-003-003-001/273 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL084563
| Credited |
12/04/2019
|
|
|
4
| Budhwara bai(Wife) CH-14-003-003-001/268 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL084563
| Credited |
10/06/2019
|
|
|
5
| Sarita bai(Self) CH-14-003-003-001/273 | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL084563
| Credited |
12/04/2019
|
|
|
6
| rohit lal(Self) CH-14-003-003-001/28-A | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL084563
| Credited |
12/04/2019
|
|
|
7
| Shukwara bai(Self) CH-14-003-003-001/27-B | OTHER |
SONGUDHA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL084563
| Credited |
12/04/2019
|
|
|
8
| Samarin bai(Wife) CH-14-003-003-001/271 | ST |
SONGUDHA
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL084563
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |