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
| SAHETTAR CH-14-003-010-001/15 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
2
| MAHETTAR CH-14-003-010-001/15 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
3
| RAMKUMARI CH-14-003-010-001/15 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
4
| Narmadabai CH-14-003-010-001/149 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
5
| Krishnabai CH-14-003-010-001/142 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
6
| FIRAT CH-14-003-010-001/16 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
7
| sushila kumari(Daughter) CH-14-003-010-001/149 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
8
| ANJU DEVI KANWAR(Daughter-in-Law) CH-14-003-010-001/15 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
9
| Cheduram CH-14-003-010-001/142 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
10
| Panchram CH-14-003-010-001/149 | SC |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | 4 | | | | | | | | | | | | | | |