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
| Gurbari CH-14-003-010-001/56 | ST |
NAGARDA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003671
| Credited |
18/06/2021
|
|
|
2
| DHARAM SIGH(Self) CH-14-003-010-001/56 | ST |
NAGARDA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003671
| Credited |
18/06/2021
|
|
|
3
| dau ram CH-14-003-010-001/591 | OTHER |
NAGARDA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003671
| Credited |
03/06/2021
|
|
|
4
| DWARIKA CH-14-003-010-001/591 | OTHER |
NAGARDA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL003671
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |