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
| फागूराम CH-03-001-010-001/103 | OTHER |
बाघुल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079694
| Credited |
31/03/2023
|
|
|
2
| सुन्दर CH-03-001-010-001/154 | OTHER |
बाघुल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079694
| Credited |
30/03/2023
|
|
|
3
| धनेशवरी CH-03-001-010-001/154 | OTHER |
बाघुल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079694
| Credited |
30/03/2023
|
|
|
4
| सरस्वती CH-03-001-010-001/103 | OTHER |
बाघुल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079694
| Credited |
30/03/2023
|
|
|
5
| DIGAMBAR SAHU CH-03-001-010-001/717 | OTHER |
बाघुल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079694
| Credited |
31/03/2023
|
|
|
6
| KAVERI SAHU CH-03-001-010-001/717 | OTHER |
बाघुल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL079694
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |