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
| Shiv pal(Self) CH-14-003-010-002/151 | OTHER |
MANIKPUR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
2
| Samar singh(Self) CH-14-003-010-001/88 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
3
| MANHARAN(Self) CH-14-003-010-002/150 | ST |
MANIKPUR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
4
| Rupautin Bai(Wife) CH-14-003-010-002/150 | ST |
MANIKPUR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
5
| SULEKHA BAI(Wife) CH-14-003-010-001/95 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
6
| PREM SINGH(Son) CH-14-003-010-001/88 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
7
| Bhimsing CH-14-003-010-001/95 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
8
| Shiv prasad(Self) CH-14-003-010-002/100 | OTHER |
MANIKPUR
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL021321
| Credited |
10/05/2023
|
|
|
9
| Nakul CH-14-003-010-001/96 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
10
| Santrabai CH-14-003-010-001/96 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |