क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Ashish kanwar(Son) CH-14-003-010-001/321 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
2
| Jaysing CH-14-003-010-001/392 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
3
| ANSUIYA CH-14-003-010-001/34 | SC |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
4
| Revtibai CH-14-003-010-001/392 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
5
| Bindulata Bai kanwar(Daughter-in-Law) CH-14-003-010-001/392 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
6
| Satyabhama CH-14-003-010-001/340 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
7
| Sanju kanwar(Daughter-in-Law) CH-14-003-010-001/384 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
8
| Baratlal CH-14-003-010-001/340 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 95 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL035655
| Credited |
30/04/2021
|
|
|
9
| Charbai CH-14-003-010-001/333 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
10
| Bhagwatprasad CH-14-003-010-001/333 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |