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
| anuj kumar(Self) CH-03-001-025-001/568 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081114
| Credited |
01/04/2023
|
|
|
2
| फटकन CH-03-001-025-001/56 | SC |
बघुली
|
A
|
P
|
P
|
P
|
P
|
N
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081114
| Credited |
01/04/2023
|
|
|
3
| sarshwati sinha(Wife) CH-03-001-025-001/563 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081114
| Credited |
01/04/2023
|
|
|
4
| vijay sinha(Self) CH-03-001-025-001/563 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
A
|
N
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081114
| Credited |
01/04/2023
|
|
|
5
| harish tandan(Self) CH-03-001-025-001/565 | SC |
बघुली
|
P
|
A
|
A
|
A
|
A
|
N
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL081114
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 2 | 0 | 4 | | | | | | | | | | | | | | |