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
| FULESWAR CH-14-003-010-001/31 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
2
| Krishnabai CH-14-003-010-001/307 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
28/03/2022
|
|
|
3
| Chandrika CH-14-003-010-001/310 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
28/03/2022
|
|
|
4
| Shukrawarsing CH-14-003-010-001/308 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
28/03/2022
|
|
|
5
| DEEPIKA KEWAT(Daughter) CH-14-003-010-001/31 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
6
| Yogehs Chandra(Son) CH-14-003-010-001/310 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/04/2022
|
|
|
7
| Laxman CH-14-003-010-001/311 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022346
| Credited |
23/02/2022
|
|
|
8
| Firtin CH-14-003-010-001/308 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022346
| Credited |
28/03/2022
|
|
|
9
| SON BAI NISHAD(Wife) CH-14-003-010-001/31 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
10
| GAYATRI KENWAT(Daughter) CH-14-003-010-001/31 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 7 | 0 | | | | | | | | | | | | | | |