क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| chamaru CH-14-003-010-001/102-A | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL0027695
| Credited |
03/05/2022
|
|
|
2
| Samar singh(Father) CH-14-003-010-001/108 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL0027695
| Credited |
29/12/2022
|
|
|
3
| Ram Singh(Self) CH-14-003-010-001/114 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL0027695
| Credited |
29/12/2022
|
|
|
4
| Savitri Bai kanwar(Self) CH-14-003-010-001/13 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL0027695
| Credited |
29/12/2022
|
|
|
5
| Ramayan singh(Self) CH-14-003-010-001/107 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0027695
| Credited |
29/12/2022
|
|
|
6
| Santosh CH-14-003-010-001/254 | ST |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0027695
|
|
|
|
|
7
| Narmda bai(Wife) CH-14-003-010-001/107 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL0027695
| Credited |
29/12/2022
|
|
|
8
| Jawa bai(Sister) CH-14-003-010-001/105 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL0027695
| Credited |
03/05/2022
|
|
|
9
| Karamkunwar bai(Self) CH-14-003-010-001/15 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL0027695
| Credited |
29/12/2022
|
|
|
10
| Vimal kanwar(Brother) CH-14-003-010-001/108 | ST |
NAGARDA
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0027695
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |