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
| RAMESHWAR KUMAR KANWAR(Self) CH-14-003-010-001/660 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/04/2022
|
|
|
2
| PHUL BAI YADAV(Self) CH-14-003-010-001/655 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
3
| SIRIJ BAI KANWAR(Wife) CH-14-003-010-001/654 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022346
| Credited |
03/04/2022
|
|
|
4
| MANJU BAI YADAV(Wife) CH-14-003-010-001/656 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
5
| DHANENDRA KUMAR KANWAR(Self) CH-14-003-010-001/653 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/04/2022
|
|
|
6
| karam singh(Self) CH-14-003-010-001/661 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
7
| TIHARIN BAI KANWAR(Wife) CH-14-003-010-001/652 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL0022346
| Credited |
03/04/2022
|
|
|
8
| SIYARAM KANWAR(Self) CH-14-003-010-001/654 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022346
| Credited |
03/04/2022
|
|
|
9
| GEETA KANWAR(Wife) CH-14-003-010-001/653 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL0022346
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 5 | 5 | 0 | | | | | | | | | | | | | | |