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
| SAHELNIYA BAI(Wife) CH-14-003-010-001/531 | ST |
NAGARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL006519
| Credited |
14/07/2023
|
|
|
2
| RAKESH KUMAR KANWAR(Son) CH-14-003-010-001/531 | ST |
NAGARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL006519
| Credited |
14/07/2023
|
|
|
3
| CHANDRIKA BAI(Wife) CH-14-003-010-001/540 | ST |
NAGARDA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006519
| Credited |
14/07/2023
|
|
|
4
| SANJAY(Self) CH-14-003-010-001/542 | ST |
NAGARDA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL006519
| Credited |
14/07/2023
|
|
|
5
| AKTI RAM(Self) CH-14-003-010-001/543 | OTHER |
NAGARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL006519
| Credited |
14/07/2023
|
|
|
6
| DIPTI BAI(Wife) CH-14-003-010-001/543 | OTHER |
NAGARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL006519
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |