क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Rajani bai kanwar(Daughter-in-Law) CH-14-003-010-001/603 | OTHER |
NAGARDA
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL014998
| Credited |
01/03/2023
|
|
|
2
| Usha bai(Daughter-in-Law) CH-14-003-010-001/58 | ST |
NAGARDA
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
3
| shanta bai(Wife) CH-14-003-010-001/580 | OTHER |
NAGARDA
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
4
| SAVITRIBAI(Wife) CH-14-003-010-001/595 | OTHER |
NAGARDA
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
5
| Sapna Kumari Kanwar(Daughter) CH-14-003-010-001/603 | OTHER |
NAGARDA
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
6
| DILBAI CH-14-003-010-001/61 | ST |
NAGARDA
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
7
| Umeda Bai(Wife) CH-14-003-010-001/600 | ST |
NAGARDA
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
8
| bansi lal(Self) CH-14-003-010-001/595 | OTHER |
NAGARDA
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
9
| gautarhin(Self) CH-14-003-010-001/601 | ST |
NAGARDA
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | | | | | | | | | | | | | | |