क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Raju kanwar(Son) CH-14-003-010-001/365 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL022045
| Credited |
26/11/2020
|
|
|
2
| RAM KUMARI CH-14-003-010-001/632 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL022045
| Credited |
26/11/2020
|
|
|
3
| SURENDRA BAHADUR(Self) CH-14-003-010-001/497 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL022045
| Credited |
26/11/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |