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
| Chandrika Bai kanwar(Wife) CH-14-003-010-001/518 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
2
| SANTU(Self) CH-14-003-010-001/523 | OTHER |
NAGARDA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
3
| FULKUNWAR(Wife) CH-14-003-010-001/524 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
4
| PAVITRI CH-14-003-010-001/52 | OTHER |
NAGARDA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
5
| JAGADISH KUMAR LOHAR(Son) CH-14-003-010-001/522 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
6
| SAHODRA BAI(Wife) CH-14-003-010-001/523 | OTHER |
NAGARDA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
7
| KHOLBAHARA(Self) CH-14-003-010-001/522 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
8
| SAVITRI BAI(Wife) CH-14-003-010-001/522 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
9
| DEV KUMAR(Self) CH-14-003-010-001/524 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |