क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RJANI BAI KANWAR(Daughter-in-Law) CH-14-003-010-001/336 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | KORBA | PUNB0231900 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
2
| Kishan CH-14-003-010-001/336 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035655
| Credited |
11/08/2021
|
|
|
3
| KALA BAI(Daughter-in-Law) CH-14-003-010-001/345 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
4
| Firtinbai CH-14-003-010-001/354 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
5
| Ghasiram CH-14-003-010-001/345 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
6
| Chedulal CH-14-003-010-001/362 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
7
| Paranabia CH-14-003-010-001/354 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
8
| SAMARIN CH-14-003-010-001/35 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
9
| PITAMBAR CH-14-003-010-001/35 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |