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
| LAXMINARAYAN KANWAR(Self) CH-14-003-010-001/650 | ST |
NAGARDA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARPALI | SBIN0005773 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
2
| SAVITA KANWAR(Wife) CH-14-003-010-001/650 | ST |
NAGARDA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARPALI | SBIN0005773 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
3
| SARITA KANWAR(Daughter) CH-14-003-010-001/64 | ST |
NAGARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
4
| SIRIJ BAI KANWAR(Wife) CH-14-003-010-001/654 | ST |
NAGARDA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
5
| TIHARIN BAI KANWAR(Wife) CH-14-003-010-001/652 | ST |
NAGARDA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
6
| SIYARAM KANWAR(Self) CH-14-003-010-001/654 | ST |
NAGARDA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
7
| RAMESHWAR SINGH(Self) CH-14-003-010-001/652 | ST |
NAGARDA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 1 | 7 | | | | | | | | | | | | | | |