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
| DANI RAM CH-03-001-010-001/560 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
2
| रमेश CH-03-001-010-001/56 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
3
| KAPIL CH-03-001-010-001/571 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
4
| UTTAM CH-03-001-010-001/534 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
5
| ANITA CH-03-001-010-001/534 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
6
| राममिलन CH-03-001-010-001/54 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
7
| धनेश्वरी CH-03-001-010-001/54 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
8
| YASHWANT CH-03-001-010-001/559 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
9
| JANKI CH-03-001-010-001/571 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
10
| PREMU SAHU CH-03-001-010-001/539 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
11
| GANNU CH-03-001-010-001/539 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
12
| HIRAINDI CH-03-001-010-001/560 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
13
| DILESH KUMAR CH-03-001-010-001/562 | OTHER |
बाघुल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 107 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |