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
| Chitrajan(Self) CH-14-003-010-001/459 | ST |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013658
|
|
|
|
|
2
| Kaliyad singh(Self) CH-14-003-010-001/474 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013658
| Credited |
31/07/2017
|
|
|
3
| Sumta Bai(Wife) CH-14-003-010-001/459 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013658
| Credited |
31/07/2017
|
|
|
4
| Ramlakhan(Self) CH-14-003-010-001/467 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013658
| Credited |
31/07/2017
|
|
|
5
| Gunra Bai(Wife) CH-14-003-010-001/472 | OTHER |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013658
|
|
|
|
|
6
| Ravi Kumar(Self) CH-14-003-010-001/471 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013658
| Credited |
31/07/2017
|
|
|
7
| Shiv Narayan(Self) CH-14-003-010-001/472 | OTHER |
NAGARDA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL138306
| Credited |
16/04/2018
|
|
|
8
| Raj kumari(Wife) CH-14-003-010-001/467 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013658
| Credited |
31/07/2017
|
|
|
9
| Radha Mohan(Self) CH-14-003-010-001/468 | OTHER |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013658
|
|
|
|
|
10
| Dilip Bai(Wife) CH-14-003-010-001/474 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL013658
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |