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
| Rani kanwar(Wife) CH-14-003-010-001/506 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL035285
| Credited |
30/04/2021
|
|
|
2
| BHUNESHVAR JAYSVAL(Son) CH-14-003-010-001/493 | OTHER |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035285
| Credited |
30/04/2021
|
|
|
3
| MANMATI(Wife) CH-14-003-010-001/525 | OTHER |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035285
| Credited |
30/04/2021
|
|
|
4
| RAMSHILA BAI(Wife) CH-14-003-010-001/546 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035285
| Credited |
30/04/2021
|
|
|
5
| SANTU(Self) CH-14-003-010-001/523 | OTHER |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035285
| Credited |
30/04/2021
|
|
|
6
| SAHODRA BAI(Wife) CH-14-003-010-001/523 | OTHER |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035285
| Credited |
30/04/2021
|
|
|
7
| CHHOTE LAL(Self) CH-14-003-010-001/525 | OTHER |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035285
| Credited |
30/04/2021
|
|
|
8
| RAM BAI(Wife) CH-14-003-010-001/512 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035285
| Credited |
30/04/2021
|
|
|
9
| ANJOR CH-14-003-010-001/55 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035285
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |