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
| Raju kanwar(Son) CH-14-003-010-001/365 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL0022346
| Credited |
03/04/2022
|
|
|
2
| Pitarbai CH-14-003-010-001/362 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
28/03/2022
|
|
|
3
| TRILOKINATH BARETH CH-14-003-010-001/360 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
4
| Chedulal CH-14-003-010-001/362 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022346
| Credited |
03/04/2022
|
|
|
5
| RAJANI BAI BARETH(Self) CH-14-003-010-001/360 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
6
| Punkunwar CH-14-003-010-001/363 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022346
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |