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
| Chabi Lal(Self) CH-14-003-010-001/470 | OTHER |
NAGARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
2
| Ravi Kumar(Self) CH-14-003-010-001/471 | OTHER |
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
|
|
|
3
| Dipak(Son) CH-14-003-010-001/470 | OTHER |
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
| ANAPUMA KUMARI(Daughter) CH-14-003-010-001/468 | OTHER |
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
|
|
|
5
| Nandani kumari(Daughter) CH-14-003-010-001/469 | OTHER |
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
|
|
|
6
| Terash Bai(Wife) CH-14-003-010-001/470 | OTHER |
NAGARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
7
| Radha Mohan(Self) CH-14-003-010-001/468 | OTHER |
NAGARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
8
| Sudama Bai(Wife) CH-14-003-010-001/468 | OTHER |
NAGARDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL018208
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |