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
| Ramlal kanwar(Self) CH-14-003-010-001/58 | 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
| Dhansai(Son) CH-14-003-010-001/58 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
3
| Usha bai(Daughter-in-Law) CH-14-003-010-001/58 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL0022057
| Credited |
01/06/2022
|
|
|
4
| REENA BAI(Wife) CH-14-003-010-001/573 | ST |
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
| AKTI BAI(Wife) CH-14-003-010-001/567 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
6
| ANJLI BAI(Wife) CH-14-003-010-001/579 | ST |
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
| PARDESHI(Self) CH-14-003-010-001/579 | ST |
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
|
|
|
8
| DEV SINGH(Self) CH-14-003-010-001/573 | ST |
NAGARDA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
9
| gopal(Self) CH-14-003-010-001/580 | OTHER |
NAGARDA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |