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
| Rajesh kanwar(Son) CH-14-003-010-001/107 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
2
| Vimala Kumari(Daughter) CH-14-003-010-001/108 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
3
| RAJ KUMARI KANWAR(Daughter-in-Law) CH-14-003-010-001/107 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SOHAGPUR | SBIN0030321 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
4
| Mohit Kumar Kanwar(Son) CH-14-003-010-001/104 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
5
| Ajay Kumar(Son) CH-14-003-010-001/113 | ST |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
6
| Prem Bai(Daughter-in-Law) CH-14-003-010-001/100 | ST |
NAGARDA
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL020350
| Credited |
03/04/2023
|
|
|
7
| DILOBAI CH-14-003-010-001/1 | ST |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |