क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| राकेश CH-03-001-061-003/75 | ST |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL042510
| Credited |
02/09/2023
|
|
|
2
| SUKVANTIN CH-03-001-061-003/119 | OTHER |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL042510
| Credited |
02/09/2023
|
|
|
3
| श्यामाबाई CH-03-001-061-003/24 | ST |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL042510
| Credited |
02/09/2023
|
|
|
4
| TAMESHWAR CH-03-001-061-003/24 | ST |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL042510
| Credited |
02/09/2023
|
|
|
5
| SANTOSHI CH-03-001-061-003/118 | OTHER |
बोइरकछरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL042510
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |