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
| Rajkumar CH-03-001-027-003/92 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
2
| Kausilya CH-03-001-027-003/92 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
3
| SITA BAI CH-03-001-027-003/80 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
4
| CHANDR BAI CH-03-001-027-003/9 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
5
| LATEL DAS CH-03-001-027-003/80 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
6
| Khilendra CH-03-001-027-003/90 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
7
| Urmila CH-03-001-027-003/90 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |