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
| NEHRU CH-14-003-010-001/246 | ST |
NAGARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
2
| RAMESHWARI CH-14-003-010-001/240 | ST |
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
|
3
| Prabha KANWAR(Daughter-in-Law) CH-14-003-010-001/241 | ST |
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
|
4
| Ramkumari CH-14-003-010-001/241 | ST |
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
|
5
| Firtin CH-14-003-010-001/241 | ST |
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
|
6
| Sarwan CH-14-003-010-001/241 | ST |
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 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |