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
| Savita(Daughter) CH-11-004-004-001/72 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
3311004WL051513
| Credited |
11/11/2019
|
|
|
2
| सनबती CH-11-004-004-001/64 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NARAYANPUR | SBIN000287 |
3311004WL051513
| Credited |
12/11/2019
|
|
|
3
| सन्ताय CH-11-004-004-001/9 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL051513
| Credited |
11/11/2019
|
|
|
4
| ramday(Wife) CH-11-004-004-001/126 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL051513
| Credited |
12/11/2019
|
|
|
5
| paynti(Wife) CH-11-004-004-001/129 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL051513
| Credited |
12/11/2019
|
|
|
6
| माहरी CH-11-004-004-001/45 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NARAYANPUR | 2878 |
3311004WL051513
| Credited |
12/11/2019
|
|
|
7
| राधा(Wife) CH-11-004-004-001/3 | OTHER |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL051513
| Credited |
12/11/2019
|
|
|
8
| गायत्री CH-11-004-004-001/50 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL051513
| Credited |
12/11/2019
|
|
|
9
| बिहारी CH-11-004-004-001/114 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL051513
| Credited |
11/11/2019
|
|
|
10
| pritam kumar(Son) CH-11-004-004-001/52 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL051513
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |