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
| सुकमती CH-11-004-004-001/35 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL025559
| Credited |
04/06/2020
|
|
|
2
| माहरी CH-11-004-004-001/45 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | 2878 |
3311004WL025559
| Credited |
04/06/2020
|
|
|
3
| मेहतू CH-11-004-004-001/45 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL025559
| Credited |
04/06/2020
|
|
|
4
| लक्षमी CH-11-004-004-001/56 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL025559
| Credited |
04/06/2020
|
|
|
5
| Eswari(Wife) CH-11-004-004-001/47 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL025559
| Credited |
04/06/2020
|
|
|
6
| रामदयाल CH-11-004-004-001/90 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL025559
| Credited |
04/06/2020
|
|
|
7
| Parmila(Daughter) CH-11-004-004-001/56 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL025559
| Credited |
05/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |