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
| DEVENDRA KUMAR JAISWAL(Son) CH-14-003-010-001/277 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HATERI CHOWK,SAKTI | SBIN0030279 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
2
| Pitarbai CH-14-003-010-001/269 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
23/02/2022
|
|
|
3
| Surutibai CH-14-003-010-001/278 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022346
| Credited |
28/03/2022
|
|
|
4
| Umabai CH-14-003-010-001/261 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
28/03/2022
|
|
|
5
| Sunita CH-14-003-010-001/262 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022346
| Credited |
03/04/2022
|
|
|
6
| Santosh CH-14-003-010-001/269 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022346
| Credited |
23/02/2022
|
|
|
7
| Dev kumari(Daughter) CH-14-003-010-001/269 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022346
| Credited |
23/02/2022
|
|
|
8
| Rangsing CH-14-003-010-001/262 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022346
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 5 | 5 | 0 | | | | | | | | | | | | | | |