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
| DHARITABAI CH-14-003-010-001/33 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL004129
| Credited |
05/06/2021
|
|
|
2
| Vinodkumar CH-14-003-010-001/224 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL004129
| Credited |
05/06/2021
|
|
|
3
| Sudamabai CH-14-003-010-001/224 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL004129
| Credited |
05/06/2021
|
|
|
4
| JAGESHWARI KANVAR(Daughter-in-Law) CH-14-003-010-001/32 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL004129
| Credited |
18/06/2021
|
|
|
5
| Sarita Bai kewat(Daughter-in-Law) CH-14-003-010-001/33 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL004129
| Credited |
05/06/2021
|
|
|
6
| Dhanibai CH-14-003-010-001/422 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL004129
| Credited |
18/06/2021
|
|
|
7
| HARNARAYAN CH-14-003-010-001/33 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL004129
| Credited |
05/06/2021
|
|
|
8
| Pawan(Self) CH-14-003-010-001/422 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314003WL004129
| Credited |
18/06/2021
|
|
|
9
| FULBAI CH-14-003-010-001/32 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL004129
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |