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
| Vijay Kumar(Son) CH-14-003-010-001/57 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
2
| Vikky Kumar kanwar(Son) CH-14-003-010-001/579 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
3
| RAM KUMARI KAVANR(Daughter-in-Law) CH-14-003-010-001/57 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
4
| SONAMAT BAI(Mother-in-Law) CH-14-003-010-001/563 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHHURA | SBIN0005771 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
5
| ANJLI BAI(Wife) CH-14-003-010-001/579 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
6
| Rath bai(Wife) CH-14-003-010-001/58 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BARPALI | SBIN0005773 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
7
| Goldi Kanwar(Son) CH-14-003-010-001/579 | ST |
NAGARDA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
8
| Sonu(Son) CH-14-003-010-001/579 | ST |
NAGARDA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
9
| PARDESHI(Self) CH-14-003-010-001/579 | ST |
NAGARDA
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL013177
|
|
|
|
Rekha kanwar
|
| कुल हाजिरी | 6 | 9 | 9 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |