क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ankalaha Ram CH-03-004-077-002/342 | OTHER |
नवागांव
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
2
| Lalita CH-03-004-077-002/342 | OTHER |
नवागांव
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
3
| Pritala Dhruw CH-03-004-077-002/87-A | OTHER |
नवागांव
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
4
| Dipa Bai CH-03-004-077-002/87-A | OTHER |
नवागांव
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
5
| TAMESHVAR CH-03-004-077-002/93-A | OTHER |
नवागांव
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
N
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
6
| GOVARDHAN CH-03-004-077-002/329 | OTHER |
नवागांव
|
N
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL083249
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 6 | 6 | 6 | 0 | 1 | 0 | | | | | | | | | | | | | | |