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
| SAHETTAR CH-14-003-010-001/15 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
2
| Ramayan CH-14-003-010-001/162 | OTHER |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
3
| MAHETTAR CH-14-003-010-001/15 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019822
| Credited |
31/03/2023
|
|
|
4
| RAMKUMARI CH-14-003-010-001/15 | ST |
NAGARDA
|
P
|
P
|
P
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019822
| Credited |
31/03/2023
|
|
|
5
| FIRAT CH-14-003-010-001/16 | OTHER |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
6
| LAXMIN CH-14-003-010-001/16 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
7
| ANJU DEVI KANWAR(Daughter-in-Law) CH-14-003-010-001/15 | ST |
NAGARDA
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
8
| Santosh CH-14-003-010-001/161 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL019822
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 3 | 2 | 2 | | | | | | | | | | | | | | |