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
| Manisha Dahire CH-03-001-063-001/223 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL089850
| Credited |
29/03/2021
|
|
|
2
| Roshni CH-03-001-063-001/219 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL089850
| Credited |
29/03/2021
|
|
|
3
| Pramila Bai(Wife) CH-03-001-063-001/221 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL089850
| Credited |
29/03/2021
|
|
|
4
| चंद्रकली CH-03-001-063-001/24 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL089850
| Credited |
03/04/2021
|
|
|
5
| जीतकुमार CH-03-001-063-001/24 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL089850
| Credited |
03/04/2021
|
|
|
6
| SARSWATI CH-03-001-063-001/22-A | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL089850
| Credited |
29/03/2021
|
|
|
7
| Suryaprakash CH-03-001-063-001/224 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL089850
| Credited |
29/03/2021
|
|
|
8
| भागबली CH-03-001-063-001/25 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL089850
| Credited |
30/03/2021
|
|
|
9
| Ram dayal CH-03-001-063-001/22-A | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL089850
| Credited |
29/03/2021
|
|
|
10
| VIKKY CH-03-001-063-001/219 | OTHER |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL089850
| Credited |
29/03/2021
|
|
|
11
| चैतराम CH-03-001-063-001/24 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL089850
| Credited |
03/04/2021
|
|
|
12
| Dropati Dahire CH-03-001-063-001/223 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL089850
| Credited |
29/03/2021
|
|
|
13
| Priti CH-03-001-063-001/225 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL089850
| Credited |
29/03/2021
|
|
|
14
| Rupeshwari CH-03-001-063-001/224 | SC |
चकलाकुण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL089850
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |