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
| Devnandan CH-14-003-010-001/158 | OTHER |
NAGARDA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
2
| Sukritabai CH-14-003-010-001/162 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
3
| BUDELI BAI(Self) CH-14-003-010-001/159-A | 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
|
|
|
4
| Ramayan CH-14-003-010-001/162 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
5
| FIRAT CH-14-003-010-001/16 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 96 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
6
| Karamkunwar bai(Self) CH-14-003-010-001/15 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL0022346
| Credited |
03/04/2022
|
|
|
7
| Santosh CH-14-003-010-001/161 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL0022346
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |