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
| मनहरण CH-03-001-010-001/14 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL062295
| Credited |
03/06/2021
|
|
|
2
| योगेश्वर CH-03-001-010-001/130 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
3
| सरिता CH-03-001-010-001/130 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
4
| फागू CH-03-001-010-001/141 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
5
| RAJJU CH-03-001-010-001/138-A | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
6
| रामप्रताप CH-03-001-010-001/140 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
7
| जानकी CH-03-001-010-001/140 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
8
| HEM KUMAR CH-03-001-010-001/140 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
9
| सुकरिया CH-03-001-010-001/131 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
10
| सुरज CH-03-001-010-001/135 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
11
| कलीन्द्री CH-03-001-010-001/14 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
12
| सकुन CH-03-001-010-001/135 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
13
| PARMILA CH-03-001-010-001/138-A | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
14
| जतीराम CH-03-001-010-001/135 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
15
| गुहराराम CH-03-001-010-001/131 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |