क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| BAJRANG LAL(Son) CH-14-003-010-001/374 | ST |
NAGARDA
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314003WL018090
| Credited |
25/03/2023
|
|
|
2
| Panchkunwar CH-14-003-010-001/397 | OTHER |
NAGARDA
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
3
| Bahartin CH-14-003-010-001/398 | ST |
NAGARDA
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
4
| AMRU RAM KENWAT(Son) CH-14-003-010-001/37 | OTHER |
NAGARDA
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
5
| RAMESHWAR PRASAD KANVAR(Son) CH-14-003-010-001/374 | ST |
NAGARDA
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
6
| Bhuri Devi(Daughter-in-Law) CH-14-003-010-001/397 | OTHER |
NAGARDA
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL018090
| Credited |
25/03/2023
|
|
|
7
| LILI BAI(Daughter-in-Law) CH-14-003-010-001/367 | OTHER |
NAGARDA
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
8
| Kausiliya CH-14-003-010-001/374 | ST |
NAGARDA
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
9
| Laxmin CH-14-003-010-001/416 | ST |
NAGARDA
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
10
| Tiritha bai(Mother-in-Law) CH-14-003-010-001/374 | ST |
NAGARDA
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | | | | | | | | | | | | | | |