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
| Budhiya CH-03-004-019-002/18-B | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL090435
| Credited |
31/03/2021
|
|
|
2
| Vinod CH-03-004-019-002/232 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL090435
| Credited |
31/03/2021
|
|
|
3
| Pratima CH-03-004-019-002/232 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL090435
| Credited |
31/03/2021
|
|
|
4
| Mannu CH-03-004-019-002/20-B | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL090435
| Credited |
31/03/2021
|
|
|
5
| raju CH-03-004-019-002/23-B | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL090435
| Credited |
31/03/2021
|
|
|
6
| तीजबती CH-03-004-019-002/21-B | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL090435
| Credited |
31/03/2021
|
|
|
7
| Parvati CH-03-004-019-002/234 | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL090435
| Credited |
31/03/2021
|
|
|
8
| Mukesh Das CH-03-004-019-002/20-B | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL090435
| Credited |
31/03/2021
|
|
|
9
| मेघनाथ CH-03-004-019-002/22-B | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL090435
| Credited |
31/03/2021
|
|
|
10
| Bisahin CH-03-004-019-002/23-B | OTHER |
तबलघोर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL090435
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |