क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Harichand CH-14-003-010-001/240 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
2
| Baigaram CH-14-003-010-001/236 | OTHER |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
3
| Vedram CH-14-003-010-001/239 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
4
| SUNJU KUMARI(Self) CH-14-003-010-001/236 | OTHER |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
5
| RAMESHWARI CH-14-003-010-001/240 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
6
| JAYA KANWAR(Daughter-in-Law) CH-14-003-010-001/21 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
7
| Shilansing CH-14-003-010-001/230 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
8
| Darasbai CH-14-003-010-001/239 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
9
| LILABAI CH-14-003-010-001/215 | OTHER |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
10
| Bharatlal CH-14-003-010-001/226 | OTHER |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |