क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सन्बती CH-11-004-004-001/58 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NARAYANPUR | SBIN000287 |
3311004WL121671
| Credited |
12/04/2019
|
|
|
2
| Ramshila CH-11-004-004-001/48 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL121671
| Credited |
12/04/2019
|
|
|
3
| jayne(Wife) CH-11-004-004-001/125 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL121671
| Credited |
12/04/2019
|
|
|
4
| sambati(Daughter) CH-11-004-004-001/127 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL121671
| Credited |
12/04/2019
|
|
|
5
| SHANTI(Wife) CH-11-004-004-001/134 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL121671
| Credited |
12/04/2019
|
|
|
6
| GUDDURAM(Self) CH-11-004-004-001/137 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL121671
| Credited |
12/04/2019
|
|
|
7
| रामबती CH-11-004-004-001/34 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL121671
| Credited |
12/04/2019
|
|
|
8
| रैमति CH-11-004-004-001/38 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL121671
| Credited |
12/04/2019
|
|
|
9
| Parmesh(Brother) CH-11-004-004-001/48 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL121671
| Credited |
12/04/2019
|
|
|
10
| सुख्यारिन CH-11-004-004-001/115 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL121671
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |