क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Samar singh(Self) CH-14-003-010-001/88 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
2
| KARAMSINGH CH-14-003-010-001/91 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
3
| Umendbai CH-14-003-010-001/88 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
4
| SULESHWARI CH-14-003-010-001/91 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
5
| GULAB SINGH KANWAR(Son) CH-14-003-010-001/87 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
6
| Ful Singh(Son) CH-14-003-010-001/87 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
7
| Omprakas CH-14-003-010-001/90 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
8
| PREM SINGH(Son) CH-14-003-010-001/88 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
9
| Dujeram CH-14-003-010-001/87 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
10
| Rambai CH-14-003-010-001/87 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |