क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Sonsai kanwar(Father) CH-14-003-010-001/416 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
2
| UMA KANWAR(Daughter-in-Law) CH-14-003-010-001/416 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
3
| Dhanibai CH-14-003-010-001/422 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
4
| Ramkumar CH-14-003-010-001/416 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
5
| Sindhiram CH-14-003-010-001/433 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
6
| Pitarbai CH-14-003-010-001/432 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
7
| Mongrabai CH-14-003-010-001/433 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |