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
| AJAY KUMAR(Self) CH-14-003-010-001/162 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
2
| RAJU LAL KUMHAR(Son) CH-14-003-010-001/165 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
3
| SHADHIN BAI CH-14-003-010-001/210 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
4
| Ashu kanwar(Son) CH-14-003-010-001/321 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
5
| Rajni Kumari Kanwar(Daughter) CH-14-003-010-001/284 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
6
| Manisha kumari(Daughter) CH-14-003-010-001/179 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
7
| RAMESH(Son) CH-14-003-010-001/264 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
8
| Naresh(Son) CH-14-003-010-001/340 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
9
| Puja bai(Daughter-in-Law) CH-14-003-010-001/162 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021290
| Credited |
10/05/2023
|
|
|
10
| LAL Krishna(Son) CH-14-003-010-001/340 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL021290
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 4 | 4 | | | | | | | | | | | | | | |