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
| Devmati(Daughter-in-Law) CH-14-003-010-001/28-A | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
2
| TULESHWARI KANWAR(Daughter-in-Law) CH-14-003-010-001/264 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
3
| Pitarbai CH-14-003-010-001/269 | SC |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
4
| Budhwar CH-14-003-010-001/283 | OTHER |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
5
| sulochhana kumari(Daughter) CH-14-003-010-001/28-A | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
6
| Shukwarabai CH-14-003-010-001/283 | OTHER |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
7
| Santosh CH-14-003-010-001/269 | SC |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
8
| Dev kumari(Daughter) CH-14-003-010-001/269 | SC |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
9
| Rangsing CH-14-003-010-001/262 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
10
| DURGA KANWAR(Daughter-in-Law) CH-14-003-010-001/264 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |