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
| Har bai(Mother) CH-14-003-010-001/63 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
2
| PHULESH SINGH KANWA(Self) CH-14-003-010-001/636 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
3
| Dujdivya(Daughter) CH-14-003-010-001/635 | OTHER |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
4
| Jodhi kanwar(Father) CH-14-003-010-001/63 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
5
| SHADEV CHAUHAN(Self) CH-14-003-010-001/633 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
6
| NAHAR BAi CHAUHAN(Wife) CH-14-003-010-001/633 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |