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
| गोपालप्रसाद CH-03-001-035-003/20 | SC |
टुरासेमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL060726
| Credited |
19/02/2021
|
|
|
2
| सुलाखाबाई CH-03-001-035-003/20 | SC |
टुरासेमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL060726
| Credited |
19/02/2021
|
|
|
3
| दुरपति CH-03-001-035-003/113 | OTHER |
टुरासेमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL060726
| Credited |
19/02/2021
|
|
|
4
| JIVAN RAM DHRUV CH-03-001-035-003/140 | ST |
टुरासेमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL060726
| Credited |
02/12/2020
|
|
|
5
| रामप्रसाद CH-03-001-035-003/113 | OTHER |
टुरासेमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL060726
| Credited |
20/02/2021
|
|
|
6
| Rajkumar Nishad(Self) CH-03-001-035-003/115-A | OTHER |
टुरासेमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL060726
| Credited |
02/12/2020
|
|
|
7
| NAGESHAR CH-03-001-035-003/140 | ST |
टुरासेमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL060726
| Credited |
02/12/2020
|
|
|
8
| ANITA CH-03-001-035-003/141 | ST |
टुरासेमरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL060726
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |