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
| Radhika Bai kewat(Daughter) CH-14-003-010-001/527 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KARTALA | SBIN0014253 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
2
| Parwati bai(Daughter-in-Law) CH-14-003-010-001/524 | OTHER |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
3
| SOHAN(Self) CH-14-003-010-001/530 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
4
| YASHODA BAI(Wife) CH-14-003-010-001/530 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
5
| CHANDAN(Self) CH-14-003-010-001/529 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
6
| AHILYA BAI(Wife) CH-14-003-010-001/529 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
7
| GANESH(Self) CH-14-003-010-001/531 | ST |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 1 | 1 | 0 | 7 | 7 | | | | | | | | | | | | | | |