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
| RJANI BAI KANWAR(Daughter-in-Law) CH-14-003-010-001/336 | ST |
NAGARDA
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | KORBA | PUNB0231900 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
2
| UMA KANWAR(Daughter-in-Law) CH-14-003-010-001/416 | ST |
NAGARDA
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
3
| Samarin CH-14-003-010-001/344 | ST |
NAGARDA
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
4
| SHYAM LAL(Son) CH-14-003-010-001/365 | ST |
NAGARDA
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
5
| YASHPAL BARETH(Son) CH-14-003-010-001/399 | OTHER |
NAGARDA
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
6
| Bramheshwar Yadaw(Son) CH-14-003-010-001/409-A | OTHER |
NAGARDA
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL007381
| Credited |
14/07/2023
|
|
|
7
| Amarsing CH-14-003-010-001/418 | ST |
NAGARDA
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL007381
| Credited |
15/07/2023
|
|
|
8
| KUMARIBAI CH-14-003-010-001/38 | ST |
NAGARDA
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL007381
| Credited |
15/07/2023
|
|
|
9
| Tiritha bai(Mother-in-Law) CH-14-003-010-001/374 | ST |
NAGARDA
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
10
| RATH BAI(Daughter-in-Law) CH-14-003-010-001/365 | ST |
NAGARDA
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL007381
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |