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
| MANNU CH-03-001-025-001/315 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069762
| Credited |
27/03/2023
|
|
|
2
| Sangeeta CH-03-001-025-001/315 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069762
| Credited |
27/03/2023
|
|
|
3
| FULMANI(Wife) CH-03-001-025-001/384-A | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069762
| Credited |
20/08/2023
|
|
|
4
| भागवत CH-03-001-025-001/114 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069762
| Credited |
27/03/2023
|
|
|
5
| तिजन CH-03-001-025-001/114 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069762
| Credited |
27/03/2023
|
|
|
6
| गणेश CH-03-001-025-001/152 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069762
| Credited |
27/03/2023
|
|
|
7
| SUKHNANDAN(Self) CH-03-001-025-001/384-A | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069762
| Credited |
27/03/2023
|
|
|
8
| prema bai(Wife) CH-03-001-025-001/152 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069762
| Credited |
27/03/2023
|
|
|
9
| purusatam(Self) CH-03-001-025-001/385-A | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069762
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |