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
| PHIRTIN(Wife) CH-14-003-010-002/134 | OTHER |
MANIKPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL006511
| Credited |
14/07/2023
|
|
|
2
| SULEKHA BAI(Wife) CH-14-003-010-001/95 | ST |
NAGARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL006511
| Credited |
14/07/2023
|
|
|
3
| GULAB SINGH KANWAR(Son) CH-14-003-010-001/87 | ST |
NAGARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL006511
| Credited |
14/07/2023
|
|
|
4
| Ful Singh(Son) CH-14-003-010-001/87 | ST |
NAGARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL006511
| Credited |
14/07/2023
|
|
|
5
| GOPALSINGH KANWAR(Son) CH-14-003-010-001/96 | ST |
NAGARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL006511
| Credited |
14/07/2023
|
|
|
6
| Santrabai CH-14-003-010-001/96 | ST |
NAGARDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL006511
| Credited |
14/07/2023
|
|
|
7
| DHANESHWAR YADAV(Self) CH-14-003-010-002/134 | OTHER |
MANIKPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL006511
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |