क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Gurbarin CH-14-003-010-001/250 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
2
| RAM KALI(Daughter-in-Law) CH-14-003-010-001/247 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
3
| Girja CH-14-003-010-001/253 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
4
| chhabi(Son) CH-14-003-010-001/240 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
5
| CHAINKUNWAR(Daughter-in-Law) CH-14-003-010-001/240 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
6
| SAMMEBAI CH-14-003-010-001/25 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
7
| NEHRU CH-14-003-010-001/246 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
8
| Rajendra CH-14-003-010-001/253 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
30/04/2021
|
|
|
9
| Santosh CH-14-003-010-001/254 | ST |
NAGARDA
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035754
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |