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
| Dhansai(Son) CH-14-003-010-001/58 | ST |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
2
| Vijay Kumar(Son) CH-14-003-010-001/57 | ST |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
3
| Vikky Kumar kanwar(Son) CH-14-003-010-001/579 | ST |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
4
| shanta bai(Wife) CH-14-003-010-001/580 | OTHER |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
5
| REENA BAI(Wife) CH-14-003-010-001/573 | ST |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
6
| ANJLI BAI(Wife) CH-14-003-010-001/579 | ST |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
7
| PARDESHI(Self) CH-14-003-010-001/579 | ST |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
8
| gopal(Self) CH-14-003-010-001/580 | OTHER |
NAGARDA
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL019350
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |