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
| Sumrit kanwar(Son) CH-14-003-010-001/100 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 95 |
570
|
0
|
0
|
570
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL034921
| Credited |
31/03/2021
|
|
|
2
| Samar singh(Father) CH-14-003-010-001/108 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL034921
| Credited |
31/03/2021
|
|
|
3
| Ramayan singh(Self) CH-14-003-010-001/107 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | SAKTI | PUNB0200220 |
3314003WL034921
| Credited |
31/03/2021
|
|
|
4
| Rakhi CH-14-003-010-001/133 | ST |
NAGARDA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL034921
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 1 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |