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
| नीला CH-11-011-070-003/39 | ST |
DURKABEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL009376
|
|
|
|
|
2
| SUMITRA(Self) CH-11-011-070-002/17 | ST |
GIROLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL017255
| Credited |
18/06/2021
|
|
|
3
| देवली CH-11-011-070-002/23 | ST |
GIROLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL017255
| Credited |
18/06/2021
|
|
|
4
| SUNDARDAI(Self) CH-11-011-070-002/38 | ST |
GIROLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL017255
| Credited |
18/06/2021
|
|
|
5
| DOMURAM(Son) CH-11-011-070-002/38 | ST |
GIROLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL017255
| Credited |
18/06/2021
|
|
|
6
| सोनामणी CH-11-011-070-002/59 | ST |
GIROLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL017255
| Credited |
18/06/2021
|
|
|
7
| पदमा CH-11-011-070-003/39 | ST |
DURKABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL017255
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |