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
| Naindas Koshle CH-03-001-027-001/405 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
2
| Gita Bai Koshle CH-03-001-027-001/405 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
3
| Budhara Bai CH-03-001-027-001/401 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
4
| Prabhu Yadu CH-03-001-027-001/411 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
5
| Ramkumar Yadu CH-03-001-027-001/416 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
6
| Kachra Bai Yadu CH-03-001-027-001/416 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
7
| Duleshwari CH-03-001-027-001/411 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
8
| Dinesh Yadav CH-03-001-027-001/401 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
9
| Satish Koshle CH-03-001-027-001/415 | SC |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| KOTAK MAHINDRA BANK LTD. | BEMETRA BRANCH DURG | KKBK0006426 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
10
| Hriday CH-03-001-027-001/411 | OTHER |
बाहरबोड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303001WL0010477
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |