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
| मोटू CH-11-004-004-001/74 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
3311004WL015646
| Credited |
16/05/2020
|
|
|
2
| सुरोज CH-11-004-004-001/667 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL015646
| Credited |
16/05/2020
|
|
|
3
| Ramshila CH-11-004-004-001/48 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL015646
| Credited |
16/05/2020
|
|
|
4
| दुरसाय CH-11-004-004-001/52 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL015646
| Credited |
16/05/2020
|
|
|
5
| पुनाय CH-11-004-004-001/52 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL015646
| Credited |
16/05/2020
|
|
|
6
| बजारी CH-11-004-004-001/58 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL015646
| Credited |
16/05/2020
|
|
|
7
| Shukhiyari(Daughter) CH-11-004-004-001/60 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL015646
| Credited |
16/05/2020
|
|
|
8
| mangaldai CH-11-004-004-001/61 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL015646
| Credited |
16/05/2020
|
|
|
9
| Arjun CH-11-004-004-001/667 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL015646
| Credited |
16/05/2020
|
|
|
10
| Rambati(Daughter) CH-11-004-004-001/74 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL015646
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 6 | 0 | | | | | | | | | | | | | | |