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
| Rajkumari(Daughter-in-Law) CH-14-003-010-001/665 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | BALCO TOWN SHIP KORBA | SBIN0002819 |
3314003WL0022346
| Credited |
03/04/2022
|
|
|
2
| Sunita Devi(Wife) CH-14-003-010-001/668 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
3
| Raj kumari(Wife) CH-14-003-010-001/669 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
4
| Krishanbai CH-14-003-010-001/68 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
28/03/2022
|
|
|
5
| Ajay kumar(Self) CH-14-003-010-001/668 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
6
| Yogendra(Son) CH-14-003-010-001/699 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
7
| Ajit CH-14-003-010-001/68 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0022346
| Credited |
28/03/2022
|
|
|
8
| Suksing CH-14-003-010-001/67 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 96 |
192
|
0
|
0
|
192
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL0022346
| Credited |
04/04/2022
|
|
|
9
| Sanjay(Self) CH-14-003-010-001/669 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| AXIS BANK | CHAMPA | UTIB0000735 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |