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
| Samar singh(Father) CH-14-003-010-001/108 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL0011488
| Credited |
21/01/2023
|
|
|
2
| Chhat Bai(Wife) CH-14-003-010-001/450 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0011488
| Credited |
21/01/2023
|
|
|
3
| JANKI BAI(Wife) CH-14-003-010-001/444 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0011488
| Credited |
21/01/2023
|
|
|
4
| sunita(Daughter-in-Law) CH-14-003-010-001/104 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0011488
| Credited |
21/01/2023
|
|
|
5
| Laxminarayan CH-14-003-010-001/121 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0011488
| Credited |
21/01/2023
|
|
|
6
| Shivkumar CH-14-003-010-001/125 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0011488
| Credited |
21/01/2023
|
|
|
7
| rohit kumar(Son) CH-14-003-010-001/104 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0011488
| Credited |
21/01/2023
|
|
|
8
| Sukrita CH-14-003-010-001/121 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0011488
| Credited |
21/01/2023
|
|
|
9
| Sadhanbai CH-14-003-010-001/125 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0011488
| Credited |
21/01/2023
|
|
|
10
| KHOLBAHARA(Self) CH-14-003-010-001/522 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0011488
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |