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
| Kushalbai CH-14-003-010-001/425 | OTHER |
NAGARDA
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
2
| DWARIKA PRASAD BARETH(Son) CH-14-003-010-001/434 | OTHER |
NAGARDA
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
3
| JYOTY KUMARI KEWAT(Daughter) CH-14-003-010-001/396 | OTHER |
NAGARDA
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
4
| Ravi Kumar(Self) CH-14-003-010-001/471 | OTHER |
NAGARDA
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
5
| Sunita Devi bareth(Daughter-in-Law) CH-14-003-010-001/434 | OTHER |
NAGARDA
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL018090
| Credited |
24/03/2023
|
|
|
6
| Kamla bai sahu(Daughter-in-Law) CH-14-003-010-001/458 | OTHER |
NAGARDA
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL018090
| Credited |
24/03/2023
|
|
|
7
| FULSAY(Self) CH-14-003-010-001/476 | OTHER |
NAGARDA
|
P
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
8
| Sindhiram CH-14-003-010-001/433 | OTHER |
NAGARDA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
9
| Pitarbai CH-14-003-010-001/432 | OTHER |
NAGARDA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
10
| Mongrabai CH-14-003-010-001/433 | OTHER |
NAGARDA
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018090
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | | | | | | | | | | | | | | |