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
| ASWANI CH-14-003-010-001/13 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002810
| Credited |
12/05/2020
|
|
|
2
| SHYAM BAI KANWAR(Daughter-in-Law) CH-14-003-010-001/13 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002810
| Credited |
12/05/2020
|
|
|
3
| SEEMA KANWAR(Daughter) CH-14-003-010-001/12 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002810
| Credited |
12/05/2020
|
|
|
4
| PRATAP SIGH(Self) CH-14-003-010-001/131 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002810
| Credited |
12/05/2020
|
|
|
5
| MAHETTAR CH-14-003-010-001/15 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002810
| Credited |
12/05/2020
|
|
|
6
| RAMKUMARI CH-14-003-010-001/15 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002810
| Credited |
12/05/2020
|
|
|
7
| FIRAT CH-14-003-010-001/16 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002810
| Credited |
12/05/2020
|
|
|
8
| LAXMIN CH-14-003-010-001/16 | OTHER |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002810
| Credited |
12/05/2020
|
|
|
9
| SUNITA KUMARI KANWAR(Daughter-in-Law) CH-14-003-010-001/13 | ST |
NAGARDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL002810
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |