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
| AJIT KUMAR(Son) CH-14-003-010-001/59 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL0025596
| Credited |
29/03/2022
|
|
|
2
| Mahettar kewt(Son) CH-14-003-010-001/596 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL0025596
| Credited |
23/03/2022
|
|
|
3
| BHUJBAL(Self) CH-14-003-010-001/566 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025596
| Credited |
23/03/2022
|
|
|
4
| KHIK BAI(Wife) CH-14-003-010-001/566 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025596
| Credited |
23/03/2022
|
|
|
5
| monisha(Daughter) CH-14-003-010-001/601 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025596
| Credited |
29/03/2022
|
|
|
6
| jaynarayan(Son) CH-14-003-010-001/601 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025596
| Credited |
29/03/2022
|
|
|
7
| KARIBAI CH-14-003-010-001/59 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0025596
| Credited |
29/03/2022
|
|
|
8
| Purqin kewat(Daughter-in-Law) CH-14-003-010-001/596 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL0025596
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |