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
| narmada(Brother) CH-03-001-010-001/174 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020246
| Credited |
04/06/2020
|
|
|
2
| गायत्री CH-03-001-010-001/175 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020246
| Credited |
05/06/2020
|
|
|
3
| रामसेवक CH-03-001-010-001/175 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | A D B BALOD | SBIN0003753 |
3303001WL020246
| Credited |
04/06/2020
|
|
|
4
| बिसौनी CH-03-001-010-001/175 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020246
| Credited |
04/06/2020
|
|
|
5
| दिलेश CH-03-001-010-001/178 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020246
| Credited |
05/06/2020
|
|
|
6
| ISHWARI(Daughter-in-Law) CH-03-001-010-001/173 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020246
| Credited |
05/06/2020
|
|
|
7
| hira bai(Sister) CH-03-001-010-001/174 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020246
| Credited |
04/06/2020
|
|
|
8
| Paleshwar Sahu(Brother) CH-03-001-010-001/174 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020246
| Credited |
05/06/2020
|
|
|
9
| जगदेव(Son) CH-03-001-010-001/173 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020246
| Credited |
04/06/2020
|
|
|
10
| रवि(Son) CH-03-001-010-001/173 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020246
| Credited |
04/06/2020
|
|
|
11
| Puja sahu CH-03-001-010-001/171 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020246
| Credited |
05/06/2020
|
|
|
12
| nilesh(Brother) CH-03-001-010-001/174 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020246
| Credited |
04/06/2020
|
|
|
13
| Prabha Bai(Daughter-in-Law) CH-03-001-010-001/173 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL020246
| Credited |
05/06/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |