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
| BHUNESHVAR JAYSVAL(Son) CH-14-003-010-001/493 | OTHER |
NAGARDA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
2
| BEENA BAI(Wife) CH-14-003-010-001/491 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
3
| DHANESHWARI(Wife) CH-14-003-010-001/501 | ST |
NAGARDA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
4
| BUDVARA BAI KENWAT(Wife) CH-14-003-010-001/496 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
5
| RAMAYAN(Self) CH-14-003-010-001/491 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
6
| RUKHMANI BAI(Wife) CH-14-003-010-001/498 | OTHER |
NAGARDA
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
7
| POOJA(Wife) CH-14-003-010-001/493 | OTHER |
NAGARDA
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
8
| SURENDRA BAHADUR(Self) CH-14-003-010-001/497 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |