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
| PAVITRI CH-14-003-010-001/52 | OTHER |
NAGARDA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
2
| LAXMINARAYAN(Self) CH-14-003-010-001/518 | ST |
NAGARDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007381
| Credited |
15/07/2023
|
|
|
3
| JAGADISH KUMAR LOHAR(Son) CH-14-003-010-001/522 | OTHER |
NAGARDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
4
| CHHAURA(Self) CH-14-003-010-001/521 | OTHER |
NAGARDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
5
| Suraj Kumar(Son) CH-14-003-010-001/517 | ST |
NAGARDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
6
| YOGENDRA CH-14-003-010-001/52 | OTHER |
NAGARDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
7
| LILA BAI(Wife) CH-14-003-010-001/521 | OTHER |
NAGARDA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL007381
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |