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
| Shamnath(Son) CH-11-004-004-001/32 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311004WL007380
| Credited |
26/04/2018
|
|
|
2
| दुकारु CH-11-004-004-001/80 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL007380
| Credited |
26/04/2018
|
|
|
3
| बत्ती CH-11-004-004-001/84 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL007380
| Credited |
26/04/2018
|
|
|
4
| रामसिंग(Self) CH-11-004-004-001/86 | ST |
bagdongari
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL007380
| Credited |
26/04/2018
|
|
|
5
| मंगाय CH-11-004-004-001/87 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL007380
| Credited |
26/04/2018
|
|
|
6
| रिसाय CH-11-004-004-001/89 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL007380
| Credited |
26/04/2018
|
|
|
7
| सोगाय CH-11-004-004-001/8 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL007380
| Credited |
26/04/2018
|
|
|
8
| Mehatarin CH-11-004-004-001/57 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL007380
| Credited |
26/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |