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
| Shamnath(Son) CH-11-004-004-001/32 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL093421
| Credited |
29/02/2020
|
|
|
2
| Sonsingh CH-11-004-004-001/53 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311004WL093421
| Credited |
03/04/2020
|
|
|
3
| मस्सू CH-11-004-004-001/40 | SC |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL093421
| Credited |
03/04/2020
|
|
|
4
| Ramshila CH-11-004-004-001/48 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL093421
| Credited |
29/02/2020
|
|
|
5
| दुरसाय CH-11-004-004-001/52 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL093421
| Credited |
29/02/2020
|
|
|
6
| पुनाय CH-11-004-004-001/52 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL093421
| Credited |
29/02/2020
|
|
|
7
| सोभराय CH-11-004-004-001/53 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL093421
| Credited |
03/04/2020
|
|
|
8
| सुरूजी CH-11-004-004-001/42 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARAYANPUR | 2878 |
3311004WL093421
| Credited |
02/03/2020
|
|
|
9
| Parmesh(Brother) CH-11-004-004-001/48 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL093421
| Credited |
29/02/2020
|
|
|
10
| Fulbati(Daughter-in-Law) CH-11-004-004-001/40 | SC |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL093421
| Credited |
03/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |