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
| DILIP CH-03-001-010-001/612 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025380
| Credited |
18/06/2020
|
|
|
2
| MANIRAM DHRUW CH-03-001-010-001/611 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025380
| Credited |
18/06/2020
|
|
|
3
| SHUSILA BAI CH-03-001-010-001/611 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025380
| Credited |
18/06/2020
|
|
|
4
| SANTOSHI CH-03-001-010-001/612 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025380
| Credited |
18/06/2020
|
|
|
5
| SHIVCHARAN CH-03-001-010-001/610 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025380
| Credited |
19/06/2020
|
|
|
6
| PURNIMA CH-03-001-010-001/610 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025380
| Credited |
19/06/2020
|
|
|
7
| MUNNI CH-03-001-010-001/630 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025380
| Credited |
19/06/2020
|
|
|
8
| SHUSANT CH-03-001-010-001/618 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025380
| Credited |
18/06/2020
|
|
|
9
| PATOLA BAI CH-03-001-010-001/618 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025380
| Credited |
18/06/2020
|
|
|
10
| Chetan Sahu(Self) CH-03-001-010-001/66-C | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025380
| Credited |
18/06/2020
|
|
|
11
| Durga sahu(Wife) CH-03-001-010-001/66-C | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025380
| Credited |
18/06/2020
|
|
|
12
| ANJALI CH-03-001-010-001/630 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL025380
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |