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
| BHUNESHVAR JAYSVAL(Son) CH-14-003-010-001/493 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
2
| Sukritabai CH-14-003-010-001/439 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
3
| Chitrajan(Self) CH-14-003-010-001/459 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
4
| Sumta Bai(Wife) CH-14-003-010-001/459 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
5
| LAXMINARAYAN(Self) CH-14-003-010-001/518 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
6
| GORE LAL(Self) CH-14-003-010-001/560 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
7
| Achheram CH-14-003-010-001/439 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
8
| AKTI RAM(Self) CH-14-003-010-001/543 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL018208
| Credited |
25/03/2023
|
|
|
9
| PUNI BAI(Wife) CH-14-003-010-001/560 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
10
| POOJA(Wife) CH-14-003-010-001/493 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |