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
| रमेश CH-03-001-010-001/56 | 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
| MAHAVEER CH-03-001-010-001/526 | 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
|
|
|
3
| KUMARI CH-03-001-010-001/523 | 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
| YASHWANT CH-03-001-010-001/559 | 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
| TEKRAM CH-03-001-010-001/523 | 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
|
|
|
6
| SABITA CH-03-001-010-001/533 | 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
|
|
|
7
| PREMU SAHU CH-03-001-010-001/539 | 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
|
|
|
8
| GANNU CH-03-001-010-001/539 | 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
| BINDASANI CH-03-001-010-001/533 | 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
| JAGANNATH CH-03-001-010-001/523 | 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
| RAJKUMAR(Brother) CH-03-001-010-001/532 | 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
| Triveni Sahu(Wife) CH-03-001-010-001/518 | 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 | | | | | | | | | | | | | | |