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
| Horilal CH-14-003-010-001/256 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
2
| ANITA KANWAR(Daughter-in-Law) CH-14-003-010-001/255 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
3
| Ashachi(Daughter) CH-14-003-010-001/253 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
4
| Santosh CH-14-003-010-001/254 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
5
| Punima CH-14-003-010-001/254 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
6
| Buglibai CH-14-003-010-001/256 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
7
| Rathbai CH-14-003-010-001/255 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
8
| Babu lala(Father) CH-14-003-010-001/254 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
9
| Pitar bai(Mother) CH-14-003-010-001/254 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | Champa | BARB0CHAJAN |
3314003WL008159
| Credited |
12/06/2024
|
|
Rekha kanwar
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 5 | 5 | | | | | | | | | | | | | | |