क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पदमन CH-11-011-048-001/430 | ST |
राजनगर २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0024923
| Credited |
03/11/2022
|
|
|
2
| अमरसिह CH-11-011-048-001/444 | OTHER |
राजनगर २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0024923
| Credited |
03/11/2022
|
|
|
3
| पुरषोत्तम CH-11-011-048-001/421 | ST |
RAJNAGAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0024923
| Credited |
03/11/2022
|
|
|
4
| SONMATI CH-11-011-048-001/404-B | OTHER |
राजनगर २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL0024923
| Credited |
03/11/2022
|
|
|
5
| गजानंद CH-11-011-048-001/413 | OTHER |
राजनगर २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL0024923
| Credited |
03/11/2022
|
|
|
6
| तुलेबाई CH-11-011-048-001/444 | OTHER |
राजनगर २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL0024923
| Credited |
03/11/2022
|
|
|
7
| चन्द्रवती CH-11-011-048-001/400-B | ST |
राजनगर २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0024923
| Credited |
03/11/2022
|
|
|
8
| FIRTU CH-11-011-088-001/570 | ST |
राजनगर २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0024923
| Credited |
03/11/2022
|
|
|
9
| आनंद CH-11-011-048-001/432 | ST |
राजनगर २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0024923
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |