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
| Rameshwar(Self) CH-14-003-003-002/159 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015639
| Credited |
08/08/2017
|
|
|
2
| ajay(Self) CH-14-003-003-002/162 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL015639
| Credited |
08/08/2017
|
|
|
3
| munna ram(Self) CH-14-003-003-002/152 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015639
| Credited |
08/08/2017
|
|
|
4
| jamuna bai(Wife) CH-14-003-003-002/152 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015639
| Credited |
08/08/2017
|
|
|
5
| jaigovind(Self) CH-14-003-003-002/158 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015639
| Credited |
08/08/2017
|
|
|
6
| sunti bai(Wife) CH-14-003-003-002/158 | SC |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015639
| Credited |
04/08/2017
|
|
|
7
| pushpa bai(Wife) CH-14-003-003-002/151 | OTHER |
BAHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015639
| Credited |
08/08/2017
|
|
|
8
| shanti bai(Wife) CH-14-003-003-002/154 | ST |
BAHERA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015639
| Credited |
08/08/2017
|
|
|
9
| kartik ram(Self) CH-14-003-003-002/165 | OTHER |
BAHERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL015639
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 3 | 3 | 0 | | | | | | | | | | | | | | |