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
| हीरालाल CH-03-001-043-001/84 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029976
| Credited |
17/07/2023
|
|
|
2
| ganesh CH-03-001-043-001/319 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029976
| Credited |
17/07/2023
|
|
|
3
| शिवकुमारी CH-03-001-043-001/84 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029976
| Credited |
17/07/2023
|
|
|
4
| Fagu Ram(Self) CH-03-001-043-001/508 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029976
| Credited |
17/07/2023
|
|
|
5
| गोमती CH-03-001-043-001/99 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029976
| Credited |
17/07/2023
|
|
|
6
| फलसिंग CH-03-001-043-001/99 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029976
| Credited |
17/07/2023
|
|
|
7
| Digeshwari sahu(Wife) CH-03-001-043-001/508 | OTHER |
बदनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0040782
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |