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
| Santosh(Son) CH-14-003-010-001/644 | OTHER |
NAGARDA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL003671
| Credited |
03/06/2021
|
|
|
2
| ANIL KUMAR(Son) CH-14-003-010-001/655 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003671
| Credited |
03/06/2021
|
|
|
3
| PHUL BAI YADAV(Self) CH-14-003-010-001/655 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003671
| Credited |
03/06/2021
|
|
|
4
| SIRIJ BAI KANWAR(Wife) CH-14-003-010-001/654 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003671
| Credited |
18/06/2021
|
|
|
5
| SIYARAM KANWAR(Self) CH-14-003-010-001/654 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003671
| Credited |
19/06/2021
|
|
|
6
| Bhavani sahu(Son) CH-14-003-010-001/671 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003671
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |