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
| रविराम CH-03-001-010-001/167 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058964
| Credited |
02/02/2023
|
|
|
2
| धनसिंग CH-03-001-010-001/331 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058964
| Credited |
02/02/2023
|
|
|
3
| दुलकुवर CH-03-001-010-001/167 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058964
| Credited |
02/02/2023
|
|
|
4
| रामबिहारी CH-03-001-010-001/91 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058964
| Credited |
02/02/2023
|
|
|
5
| आंगन बाई CH-03-001-010-001/91 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058964
| Credited |
02/02/2023
|
|
|
6
| gajanand CH-03-001-010-001/168 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058964
| Credited |
02/02/2023
|
|
|
7
| चित्ररेखा CH-03-001-010-001/331 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058964
| Credited |
02/02/2023
|
|
|
8
| DIGAMBAR SAHU CH-03-001-010-001/717 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058964
| Credited |
02/02/2023
|
|
|
9
| KAVERI SAHU CH-03-001-010-001/717 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0058964
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |