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
| Samar singh(Father) CH-14-003-010-001/108 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL0024239
| Credited |
29/03/2022
|
|
|
2
| Syamlal kanwar(Self) CH-14-003-010-001/89 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL0024239
| Credited |
29/03/2022
|
|
|
3
| Samar singh(Self) CH-14-003-010-001/88 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0024239
| Credited |
28/03/2022
|
|
|
4
| Har bai(Mother) CH-14-003-010-001/63 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3314003WL0024239
| Credited |
28/03/2022
|
|
|
5
| Jodhi kanwar(Father) CH-14-003-010-001/63 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0024239
| Credited |
28/03/2022
|
|
|
6
| Grammar kanwar(Father) CH-14-003-010-001/400 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL0024239
| Credited |
28/03/2022
|
|
|
7
| LAXMIN BAI YADAV(Daughter-in-Law) CH-14-003-010-002/30 | OTHER |
MANIKPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0024239
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |