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
| CHHOTU KANVAT(Son) CH-14-003-010-001/377 | OTHER |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
2
| Pitarbai CH-14-003-010-001/362 | ST |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
3
| KIRTAN BAI KENWAT(Daughter-in-Law) CH-14-003-010-001/37 | OTHER |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
4
| Gangotri CH-14-003-010-001/389 | ST |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
5
| TIHARURAM CH-14-003-010-001/37 | OTHER |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
6
| Syamlal CH-14-003-010-001/389 | ST |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
7
| AGHANBAI CH-14-003-010-001/37 | OTHER |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
8
| RAMSAI CH-14-003-010-001/39 | OTHER |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |