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
| Basantbai CH-14-003-010-001/116 | ST |
NAGARDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
2
| Ajay Kumar(Son) CH-14-003-010-001/113 | ST |
NAGARDA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
3
| Krisana bai(Daughter-in-Law) CH-14-003-010-001/113 | ST |
NAGARDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
4
| Gandhi CH-14-003-010-001/116 | ST |
NAGARDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL007381
| Credited |
15/07/2023
|
|
|
5
| ARUNA BAI(Daughter-in-Law) CH-14-003-010-001/116 | ST |
NAGARDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
6
| Rahul Kanwar(Son) CH-14-003-010-001/114 | ST |
NAGARDA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
7
| Vimal kanwar(Brother) CH-14-003-010-001/108 | ST |
NAGARDA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 0 | 6 | 7 | 6 | | | | | | | | | | | | | | |