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
| राजाराम CH-03-001-010-001/58 | 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
| रमेश CH-03-001-010-001/56 | 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
| NIL KAMAL CH-03-001-010-001/537 | 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
|
|
|
4
| Bhuwan ram sahu(Self) CH-03-001-010-001/596 | 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
|
|
|
5
| YASHWANT CH-03-001-010-001/559 | 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
|
|
|
6
| PRAMILA CH-03-001-010-001/537 | 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
| Pushpa sahu(Wife) CH-03-001-010-001/596 | 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
|
|
|
8
| सरस्वती CH-03-001-010-001/56 | 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
|
|
|
9
| HEMKUMAR CH-03-001-010-001/537 | OTHER |
बाघुल
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0080067
|
|
|
|
|
10
| SUREKHA SAHU CH-03-001-010-001/58 | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |