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
| Firtinbai CH-14-003-010-001/354 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
2
| TRILOKINATH BARETH CH-14-003-010-001/360 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
3
| Milibai CH-14-003-010-001/356 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
4
| KISHOR KUMAR BARETH(Son) CH-14-003-010-001/360 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
5
| Chedulal CH-14-003-010-001/362 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
6
| CHANDANSINGH CH-14-003-010-001/36 | OTHER |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL019822
| Credited |
31/03/2023
|
|
|
7
| SUNAI CH-14-003-010-001/36 | OTHER |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL019822
| Credited |
31/03/2023
|
|
|
8
| Kausiliya CH-14-003-010-001/360 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
9
| RAJANI BAI BARETH(Self) CH-14-003-010-001/360 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL019822
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 6 | 6 | | | | | | | | | | | | | | |