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
| SHYAM LAL(Husband) CH-14-003-010-001/442 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | CHAMPA | UBIN0816451 |
3314003WL004913
| Credited |
19/06/2021
|
|
|
2
| PURNIMA BAI(Self) CH-14-003-010-001/481 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL000617
| Credited |
30/04/2021
|
|
|
3
| PARDESHI(Self) CH-14-003-010-001/548 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL000617
| Credited |
30/04/2021
|
|
|
4
| SARITA BAI(Wife) CH-14-003-010-001/548 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL000617
| Credited |
30/04/2021
|
|
|
5
| KAMLA BAI(Wife) CH-14-003-010-001/554 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003650
| Credited |
04/06/2021
|
|
|
6
| Fuleshawari Bai kewat(Wife) CH-14-003-010-001/539 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL000617
| Credited |
30/04/2021
|
|
|
7
| SHRIRAM(Self) CH-14-003-010-001/554 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003650
| Credited |
04/06/2021
|
|
|
8
| MAYANMATI CH-14-003-010-001/442 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003650
| Credited |
04/06/2021
|
|
|
9
| ANJOR SINGH(Self) CH-14-003-010-001/544 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003650
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 4 | 0 | | | | | | | | | | | | | | |