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
| SUDARSHANSINGH CH-14-003-003-002/10 | ST |
BAHERA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011077
|
|
|
|
|
2
| RAMESWARI CH-14-003-003-002/10 | ST |
BAHERA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011077
|
|
|
|
|
3
| kripal singh(Self) CH-14-003-003-002/101-A | ST |
BAHERA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011077
|
|
|
|
|
4
| pyari bai(Wife) CH-14-003-003-002/101-A | ST |
BAHERA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011077
|
|
|
|
|
5
| CHARANSINGH CH-14-003-003-002/103 | ST |
BAHERA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011077
|
|
|
|
|
6
| KEWARABAI CH-14-003-003-002/103 | ST |
BAHERA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011077
|
|
|
|
|
7
| Firtin bai(Self) CH-14-003-003-001/161-A | OTHER |
SONGUDHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011077
|
|
|
|
|
8
| KARTIK RAM(Husband) CH-14-003-003-001/78-A | OTHER |
SONGUDHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011077
|
|
|
|
|
9
| AMRIKABAI CH-14-003-003-001/79 | OTHER |
SONGUDHA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011077
|
|
|
|
|
10
| Mongari bai(Self) CH-14-003-003-002/1-B | ST |
BAHERA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL011077
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |