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
| Samar singh(Father) CH-14-003-010-001/108 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL006122
| Credited |
16/06/2021
|
|
|
2
| Ram Singh(Self) CH-14-003-010-001/114 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL006122
| Credited |
16/06/2021
|
|
|
3
| Sakun bai(Wife) CH-14-003-010-001/203 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL006122
| Credited |
17/06/2021
|
|
|
4
| Ramlal kanwar(Self) CH-14-003-010-001/58 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL006122
| Credited |
16/06/2021
|
|
|
5
| hirasai CH-14-003-010-001/203 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL006122
| Credited |
18/06/2021
|
|
|
6
| JAGADISH KUMAR LOHAR(Son) CH-14-003-010-001/522 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006122
| Credited |
17/06/2021
|
|
|
7
| Ramkumari CH-14-003-010-001/241 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL006122
| Credited |
16/06/2021
|
|
|
8
| KHOLBAHARA(Self) CH-14-003-010-001/522 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL006122
| Credited |
18/06/2021
|
|
|
9
| SAVITRI BAI(Wife) CH-14-003-010-001/522 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL006122
| Credited |
18/06/2021
|
|
|
10
| Firtin CH-14-003-010-001/241 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL006122
| Credited |
16/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |