क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| AJIT KUMAR(Son) CH-14-003-010-001/59 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
2
| Ram bai(Daughter) CH-14-003-010-001/59 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
3
| Summat singh kanwar(Father) CH-14-003-010-001/59 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
4
| Samar singh(Son) CH-14-003-010-001/603 | OTHER |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
5
| KARIBAI CH-14-003-010-001/59 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
6
| gautarhin(Self) CH-14-003-010-001/601 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
7
| GRAHANLAL CH-14-003-010-001/60 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |