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
| Devmati(Daughter-in-Law) CH-14-003-010-001/28-A | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
2
| KASHI RAM KEWAT CH-14-003-010-001/28-A | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
3
| Rajni Kumari Kanwar(Daughter) CH-14-003-010-001/284 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
4
| Budhwar CH-14-003-010-001/283 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
5
| Dipak Kanwar(Son) CH-14-003-010-001/284 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
6
| HEMANT SINGH CH-14-003-010-001/281 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
7
| Shukwarabai CH-14-003-010-001/283 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |