क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| JHUL BAI(Wife) CH-14-003-010-001/510 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
2
| SANTU(Self) CH-14-003-010-001/523 | OTHER |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
3
| JAGADISH KUMAR LOHAR(Son) CH-14-003-010-001/522 | OTHER |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035754
| Credited |
12/07/2021
|
|
|
4
| YOGENDRA CH-14-003-010-001/52 | OTHER |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
5
| KHOLBAHARA(Self) CH-14-003-010-001/522 | OTHER |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035754
| Credited |
12/07/2021
|
|
|
6
| SAVITRI BAI(Wife) CH-14-003-010-001/522 | OTHER |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035754
| Credited |
12/07/2021
|
|
|
7
| SANTOSHI BAI(Wife) CH-14-003-010-001/517 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
8
| RAM BAI(Wife) CH-14-003-010-001/512 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
9
| LILAMBAR(Self) CH-14-003-010-001/517 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
10
| ASHOK(Self) CH-14-003-010-001/510 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |