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
| ASWANI CH-14-003-010-001/13 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
2
| Rakhi CH-14-003-010-001/133 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
3
| Kumari CH-14-003-010-001/123 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
4
| PRATAP SIGH(Self) CH-14-003-010-001/131 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
5
| PYARI. BAI. KANWAR(Daughter-in-Law) CH-14-003-010-001/131 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
6
| Hinglajeswari CH-14-003-010-001/161 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
7
| Lalita kumari(Daughter) CH-14-003-010-001/123 | ST |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 95 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
8
| Santosh CH-14-003-010-001/161 | OTHER |
NAGARDA
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL035655
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |