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
| आरती CH-03-001-025-001/104 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
01/06/2023
|
|
|
2
| साधे CH-03-001-025-001/104 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
3
| धनसाय(Self) CH-03-001-025-001/262 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
4
| शकुन(Wife) CH-03-001-025-001/262 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
5
| पार्वती CH-03-001-025-001/113 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
6
| गणेश CH-03-001-025-001/152 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
7
| prema bai(Wife) CH-03-001-025-001/152 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
8
| विश्वासा CH-03-001-025-001/215 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
9
| राधेश्याम(Self) CH-03-001-025-001/56 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
01/06/2023
|
|
|
10
| khelawan(Son) CH-03-001-025-001/148 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015357
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |