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
| servesh CH-03-001-010-001/81 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
2
| mohan CH-03-001-010-001/81 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
3
| anita CH-03-001-010-001/81 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
4
| नेतराम CH-03-001-010-001/81 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
5
| रामबिहारी CH-03-001-010-001/91 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
6
| आंगन बाई CH-03-001-010-001/91 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
7
| CHITREKHA CH-03-001-010-001/96 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
8
| धर्मेन्द्र CH-03-001-010-001/99 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
9
| किर्ती CH-03-001-010-001/99 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
10
| atri CH-03-001-010-001/99 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
11
| इदिंया CH-03-001-010-001/91 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
12
| Ramkumar CH-03-001-010-001/80 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |