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
| रसन्तीन CH-11-004-004-001/37 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL0049279
| Credited |
09/12/2021
|
|
|
2
| गायत्री CH-11-004-004-001/50 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL0049279
| Credited |
09/12/2021
|
|
|
3
| Lalsingh(Self) CH-11-004-004-001/672 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0049279
| Credited |
09/12/2021
|
|
|
4
| Amesvar CH-11-004-004-001/692 | OTHER |
bagdongari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0049279
|
|
|
|
|
5
| Rakesh(Brother) CH-11-004-004-001/692 | OTHER |
bagdongari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL0049279
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |