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
| kedar CH-03-001-010-001/185 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
2
| शिवकुमार CH-03-001-010-001/18 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
3
| बसंत CH-03-001-010-001/204 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
4
| लक्ष्मण CH-03-001-010-001/183 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
5
| नरबदीया CH-03-001-010-001/18 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
6
| कैलाशाबाई CH-03-001-010-001/185 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
7
| उत्तरा CH-03-001-010-001/183 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
8
| देवचरण CH-03-001-010-001/194 | OTHER |
बाघुल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 107 |
321
|
0
|
0
|
321
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
9
| धनेशरी CH-03-001-010-001/194 | OTHER |
बाघुल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 107 |
321
|
0
|
0
|
321
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
10
| कुमारी CH-03-001-010-001/204 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
11
| भूरी CH-03-001-010-001/183 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
12
| राजिम CH-03-001-010-001/203 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
13
| विपतराम CH-03-001-010-001/185 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL017553
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |