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
| SAHELNIYA BAI(Wife) CH-14-003-010-001/531 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0027694
| Credited |
04/05/2022
|
|
|
2
| RAKESH KUMAR KANWAR(Son) CH-14-003-010-001/531 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
3
| MAHESH RAM(Self) CH-14-003-010-001/627 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
4
| PHULESHWARI(Wife) CH-14-003-010-001/627 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
5
| MAKUND(Self) CH-14-003-010-001/567 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
6
| AKTI BAI(Wife) CH-14-003-010-001/567 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
7
| Parwati bai(Daughter-in-Law) CH-14-003-010-001/524 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
8
| SHAIL BAI KANWAR(Daughter-in-Law) CH-14-003-010-001/59 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
9
| KARIBAI CH-14-003-010-001/59 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0027694
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 3 | 3 | 0 | | | | | | | | | | | | | | |