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
| Pushpendra Kumar Yadaw(Son) CH-14-003-010-001/333 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
2
| Pramila Kanwar(Daughter-in-Law) CH-14-003-010-001/407 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
3
| Rohit CH-14-003-010-001/407 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
4
| Bhuneswari bai(Daughter-in-Law) CH-14-003-010-001/336 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
5
| Manharan CH-14-003-010-001/427 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | Champa | CNRB0004306 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
6
| Saheblal CH-14-003-010-001/338 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
7
| Charbai CH-14-003-010-001/333 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
8
| Bhuribai CH-14-003-010-001/326 | OTHER |
NAGARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
9
| Bhagwatprasad CH-14-003-010-001/333 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
10
| GANESH CH-14-003-010-001/40 | SC |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |