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
| DHARITABAI CH-14-003-010-001/33 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
2
| Pushpendra Kumar Yadaw(Son) CH-14-003-010-001/333 | OTHER |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
3
| Sarita Bai kewat(Daughter-in-Law) CH-14-003-010-001/33 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
4
| Fuleshwari CH-14-003-010-001/330 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
5
| Horilal CH-14-003-010-001/330 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
6
| Butkar CH-14-003-010-001/326 | OTHER |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
7
| Bhuribai CH-14-003-010-001/326 | OTHER |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
8
| Charbai CH-14-003-010-001/333 | OTHER |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
9
| Bhagwatprasad CH-14-003-010-001/333 | OTHER |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 9 | 9 | | | | | | | | | | | | | | |