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
| Balihar CH-14-003-010-001/97 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
2
| Amrikabai CH-14-003-010-001/97 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
3
| GABBAR SINGH PAIKRA(Son) CH-14-003-010-001/97 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
4
| GOPALSINGH KANWAR(Son) CH-14-003-010-001/96 | ST |
NAGARDA
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
5
| Shyamlal CH-14-003-010-002/10 | OTHER |
MANIKPUR
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
6
| Shiv prasad(Self) CH-14-003-010-002/100 | OTHER |
MANIKPUR
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL020350
| Credited |
03/04/2023
|
|
|
7
| Nakul CH-14-003-010-001/96 | ST |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
8
| Santrabai CH-14-003-010-001/96 | ST |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
9
| Urmila CH-14-003-010-002/10 | OTHER |
MANIKPUR
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 0 | 8 | 7 | | | | | | | | | | | | | | |