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
| MAHAVEER CH-03-001-010-001/526 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
03/05/2022
|
|
|
2
| KUMARI CH-03-001-010-001/523 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
03/05/2022
|
|
|
3
| मिथिला CH-03-001-010-001/50 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
04/05/2022
|
|
|
4
| Mithlesh CH-03-001-010-001/336 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
04/05/2022
|
|
|
5
| RAJESH CH-03-001-010-001/531 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
03/05/2022
|
|
|
6
| PRATIMA CH-03-001-010-001/531 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
03/05/2022
|
|
|
7
| ANJU rajak(Wife) CH-03-001-010-001/336 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
03/05/2022
|
|
|
8
| TEKRAM CH-03-001-010-001/523 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
03/05/2022
|
|
|
9
| दयाराम CH-03-001-010-001/50 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
03/05/2022
|
|
|
10
| JAGANNATH CH-03-001-010-001/523 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |