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
| PRATAPSINGH GOND(Self) CH-14-003-010-001/645 | OTHER |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL006939
| Credited |
25/05/2024
|
|
Rekha kanwar
|
2
| AMBARIKA BAI KANWAR(Wife) CH-14-003-010-001/624 | ST |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL006939
| Credited |
25/05/2024
|
|
Rekha kanwar
|
3
| KIRAN YADAV(Self) CH-14-003-010-001/647 | OTHER |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL006939
| Credited |
25/05/2024
|
|
Rekha kanwar
|
4
| Ram bai(Daughter) CH-14-003-010-001/59 | ST |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL006939
| Credited |
25/05/2024
|
|
Rekha kanwar
|
5
| MAHENDRA SINGH KANWAR(Self) CH-14-003-010-001/624 | ST |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL006939
| Credited |
25/05/2024
|
|
Rekha kanwar
|
6
| khhikram(Son) CH-14-003-010-001/609 | ST |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL006939
| Credited |
25/05/2024
|
|
Rekha kanwar
|
7
| tiharin bai(Wife) CH-14-003-010-001/609 | ST |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL006939
| Credited |
25/05/2024
|
|
Rekha kanwar
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 5 | | | | | | | | | | | | | | |