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
| Shyamlal Banjare CH-03-001-027-002/5 | SC |
भालूपान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
12/02/2022
|
|
|
2
| PREM DAS CH-03-001-027-002/49 | OTHER |
भालूपान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
3
| Ashwani Tandan CH-03-001-027-002/51 | OTHER |
भालूपान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
4
| RAJESHVARI CH-03-001-027-002/51 | OTHER |
भालूपान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
5
| BASANTA CH-03-001-027-002/49 | OTHER |
भालूपान
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
6
| KUSUM CH-03-001-027-002/51 | OTHER |
भालूपान
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0060395
| Credited |
09/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |