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
| सन्बती CH-11-004-004-001/58 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN000287 |
3311004WL015650
| Credited |
16/05/2020
|
|
|
2
| Sukhyarin CH-11-004-004-001/59 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL015650
| Credited |
16/05/2020
|
|
|
3
| मालमति CH-11-004-004-001/28 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL015650
| Credited |
16/05/2020
|
|
|
4
| रागो CH-11-004-004-001/29 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL015650
| Credited |
16/05/2020
|
|
|
5
| सन्तोस CH-11-004-004-001/39 | SC |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL015650
| Credited |
18/05/2020
|
|
|
6
| राजकुमारी CH-11-004-004-001/39 | SC |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL015650
| Credited |
16/05/2020
|
|
|
7
| Rambai CH-11-004-004-001/22 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL015650
| Credited |
18/05/2020
|
|
|
8
| फगनी CH-11-004-004-001/49 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | 2878 |
3311004WL015650
| Credited |
18/05/2020
|
|
|
9
| Gomati(Daughter-in-Law) CH-11-004-004-001/25 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL015650
| Credited |
16/05/2020
|
|
|
10
| Fulbati(Daughter-in-Law) CH-11-004-004-001/40 | SC |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL015650
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |