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
| रामाधर CH-03-001-025-001/146 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023408
| Credited |
14/07/2023
|
|
|
2
| bhagirathi nishad CH-03-001-025-001/142 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023408
| Credited |
14/07/2023
|
|
|
3
| राजेश CH-03-001-025-001/125 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023408
| Credited |
14/07/2023
|
|
|
4
| लक्ष्मीबाई(Wife) CH-03-001-025-001/142 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023408
| Credited |
14/07/2023
|
|
|
5
| Rajkumar Dhruw(Son) CH-03-001-025-001/120-A | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023408
| Credited |
14/07/2023
|
|
|
6
| बत्ती CH-03-001-025-001/125 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023408
| Credited |
14/07/2023
|
|
|
7
| पुनीता CH-03-001-025-001/146 | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023408
| Credited |
14/07/2023
|
|
|
8
| Champa Bai(Daughter-in-Law) CH-03-001-025-001/120-A | OTHER |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023408
| Credited |
14/07/2023
|
|
|
9
| देवकी CH-03-001-025-001/110 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023408
| Credited |
14/07/2023
|
|
|
10
| manoj yadav CH-03-001-025-001/110 | SC |
बघुली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023408
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |