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
| संतोष CH-03-001-010-001/33 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
2
| Hemin Bai CH-03-001-010-001/33 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
3
| LALA RAM CH-03-001-010-001/551 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
4
| RAJKUMAR CH-03-001-010-001/631 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
5
| HIRMAT BAI CH-03-001-010-001/625 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
6
| धीरजाबाई CH-03-001-010-001/33 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
7
| KANTI BAI CH-03-001-010-001/551 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
8
| KREESHNA CH-03-001-010-001/625 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
9
| AVADHRAM CH-03-001-010-001/631 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
10
| HEMLATA CH-03-001-010-001/631 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
11
| RUPENREA CH-03-001-010-001/525 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
12
| गंगाबाई CH-03-001-010-001/100 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
13
| नरेश CH-03-001-010-001/100 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
14
| RAJ TILAK CH-03-001-010-001/525 | OTHER |
बाघुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL026667
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |