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
| Chandrika Bai kanwar(Wife) CH-14-003-010-001/518 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL0022346
| Credited |
03/04/2022
|
|
|
2
| BIHARI(Self) CH-14-003-010-001/519 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022346
| Credited |
28/03/2022
|
|
|
3
| SANTU(Self) CH-14-003-010-001/523 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
4
| PAVITRI CH-14-003-010-001/52 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
5
| LAXMINARAYAN(Self) CH-14-003-010-001/518 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
28/03/2022
|
|
|
6
| Suraj Kumar(Son) CH-14-003-010-001/517 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/04/2022
|
|
|
7
| SAHODRA BAI(Wife) CH-14-003-010-001/523 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
8
| SUKH BAI(Wife) CH-14-003-010-001/519 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
28/03/2022
|
|
|
9
| Shiv kumar(Son) CH-14-003-010-001/517 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 96 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |