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
| SANGEETA BAI KANWAR(Daughter) CH-14-003-010-001/628 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
2
| Panbudi kanwar(Self) CH-14-003-010-001/48 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0027694
| Credited |
29/12/2022
|
|
|
3
| Budharam kanwar(Self) CH-14-003-010-001/51 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
4
| Bambey yadav(Father) CH-14-003-010-001/559 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
5
| Ram bai(Wife) CH-14-003-010-001/559 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
6
| Ghanshyam(Father) CH-14-003-010-001/383 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
7
| Fuleshawari Bai kewat(Wife) CH-14-003-010-001/539 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
8
| Santi bai kanwar(Wife) CH-14-003-010-001/48 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL0027694
| Credited |
29/12/2022
|
|
|
9
| RAMNARAYAN(Self) CH-14-003-010-001/539 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0027694
| Credited |
29/12/2022
|
|
|
10
| Vishbo kanwar(Father) CH-14-003-010-001/54 | ST |
NAGARDA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL0027694
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |