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
| AJIT KUMAR(Son) CH-14-003-010-001/59 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL019822
| Credited |
31/03/2023
|
|
|
2
| shanta bai(Wife) CH-14-003-010-001/580 | OTHER |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
3
| Ramdamni Kumari(Daughter-in-Law) CH-14-003-010-001/591 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
4
| Ram bai(Daughter) CH-14-003-010-001/59 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
5
| Summat singh kanwar(Father) CH-14-003-010-001/59 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
6
| bansi lal(Self) CH-14-003-010-001/595 | OTHER |
NAGARDA
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL019822
| Credited |
31/03/2023
|
|
|
7
| gopal(Self) CH-14-003-010-001/580 | OTHER |
NAGARDA
|
P
|
P
|
A
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
8
| dau ram CH-14-003-010-001/591 | OTHER |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL019822
| Credited |
31/03/2023
|
|
|
9
| KARIBAI CH-14-003-010-001/59 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL019822
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 5 | 6 | | | | | | | | | | | | | | |