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
| AJIT KUMAR(Son) CH-14-003-010-001/59 | 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
| JYOTI KANWAR(Daughter) CH-14-003-010-001/61 | 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
|
|
|
3
| PRAKASG SINGH KANWAR(Son) CH-14-003-010-001/581 | 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
|
|
|
4
| Lalita bai(Daughter-in-Law) CH-14-003-010-001/613 | 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
| Laxmin bai(Self) CH-14-003-010-001/621 | 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
|
|
|
6
| Rath bai(Wife) CH-14-003-010-001/58 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARPALI | SBIN0005773 |
3314003WL035285
| Credited |
30/04/2021
|
|
|
7
| DILBAI CH-14-003-010-001/61 | 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
|
|
|
8
| Lildhar singh(Son) CH-14-003-010-001/613 | 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
| tiharin bai(Wife) CH-14-003-010-001/609 | 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
|
|
|
10
| KARIBAI CH-14-003-010-001/59 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |