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
| Chandrika Bai kanwar(Wife) CH-14-003-010-001/518 | ST |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
2
| LAXMINARAYAN(Self) CH-14-003-010-001/518 | ST |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
3
| Suraj Kumar(Son) CH-14-003-010-001/517 | ST |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
4
| YOGENDRA CH-14-003-010-001/52 | OTHER |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
5
| Shiv kumar(Son) CH-14-003-010-001/517 | ST |
NAGARDA
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020350
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |