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
| Rakhi CH-14-003-010-001/133 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
2
| DILKUNWAR CH-14-003-010-001/191 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
3
| Pavan Kumar Kanwar(Son) CH-14-003-010-001/182 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
4
| Narmadabai CH-14-003-010-001/149 | SC |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
5
| sushila kumari(Daughter) CH-14-003-010-001/149 | SC |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
6
| Premlata Kabwar(Daughter-in-Law) CH-14-003-010-001/182 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL018208
| Credited |
24/03/2023
|
|
|
7
| Ghasi CH-14-003-010-001/166 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
8
| Panchram CH-14-003-010-001/149 | SC |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
9
| Santosh CH-14-003-010-001/161 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |