क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Jaam bai CH-03-001-010-001/3 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
04/05/2022
|
|
|
2
| संतोष(Husband) CH-03-001-010-001/201 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
03/05/2022
|
|
|
3
| kashiram CH-03-001-010-001/26 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
05/07/2022
|
|
|
4
| रामप्रताप CH-03-001-010-001/140 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
09/07/2022
|
|
|
5
| जानकी CH-03-001-010-001/140 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
09/07/2022
|
|
|
6
| नरबदीया CH-03-001-010-001/18 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
03/05/2022
|
|
|
7
| ramkumar CH-03-001-010-001/26 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
09/07/2022
|
|
|
8
| सुरेश CH-03-001-010-001/218 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
04/05/2022
|
|
|
9
| नंदनी CH-03-001-010-001/218 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
04/05/2022
|
|
|
10
| लीला(Wife) CH-03-001-010-001/201 | OTHER |
बाघुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |