क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Ramesha kewat(Son) CH-14-003-010-001/641 | OTHER |
NAGARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
2
| Urmila bai(Self) CH-14-003-010-001/664 | OTHER |
NAGARDA
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
3
| Janki bai(Self) CH-14-003-010-001/667 | SC |
NAGARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
4
| Dujdivya(Daughter) CH-14-003-010-001/635 | OTHER |
NAGARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
5
| GORE LAL KENWAT(Self) CH-14-003-010-001/641 | OTHER |
NAGARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
6
| Nanaki ram(Son) CH-14-003-010-001/666 | ST |
NAGARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
7
| Ajay kumar(Self) CH-14-003-010-001/668 | OTHER |
NAGARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
8
| BUDHVARA BAI KENWAT(Wife) CH-14-003-010-001/641 | OTHER |
NAGARDA
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | | | | | | | | | | | | | | |