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
| Girja CH-14-003-010-001/253 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
2
| SAMMEBAI CH-14-003-010-001/25 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
3
| ANITA KANWAR(Daughter-in-Law) CH-14-003-010-001/255 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
4
| Rajendra CH-14-003-010-001/253 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
5
| Anil CH-14-003-010-001/255 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
6
| Hemlal CH-14-003-010-001/257 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
7
| Raghunath CH-14-003-010-001/258 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |