क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Jaysing CH-14-003-010-001/392 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
2
| JAIN SINGH CH-14-003-010-001/392 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
3
| Bindulata Bai kanwar(Daughter-in-Law) CH-14-003-010-001/392 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
4
| Revtibai CH-14-003-010-001/392 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
5
| Bahartin CH-14-003-010-001/398 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
6
| Sanju kanwar(Daughter-in-Law) CH-14-003-010-001/384 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL021321
| Credited |
10/05/2023
|
|
|
7
| Grammar kanwar(Father) CH-14-003-010-001/400 | ST |
NAGARDA
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL021321
| Credited |
10/05/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |