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
| Samar singh(Father) CH-14-003-010-001/108 | ST |
NAGARDA
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL012228
| Credited |
23/09/2021
|
|
|
2
| Panbudi kanwar(Self) CH-14-003-010-001/48 | ST |
NAGARDA
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL012228
| Credited |
23/09/2021
|
|
|
3
| ram bati(Self) CH-14-003-010-002/81 | OTHER |
MANIKPUR
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL012228
| Credited |
23/09/2021
|
|
|
4
| SUNDAR LAL MANJHI(Husband) CH-14-003-010-002/81 | OTHER |
MANIKPUR
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL012228
| Credited |
23/09/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |