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
| अघनिया CH-03-004-077-002/226 | OTHER |
नवागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
2
| BAHORIK CH-03-004-077-002/233-A | OTHER |
नवागांव
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
3
| TIJAN CH-03-004-077-002/233-A | OTHER |
नवागांव
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL0028399
| Credited |
17/07/2023
|
|
|
4
| Pritala Dhruw CH-03-004-077-002/87-A | OTHER |
नवागांव
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
5
| Dipa Bai CH-03-004-077-002/87-A | OTHER |
नवागांव
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL015241
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 1 | 1 | 3 | 1 | 3 | 3 | 1 | | | | | | | | | | | | | | |