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
| Deepak Kumar Sahu CH-03-001-055-001/756 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015452
| Credited |
21/06/2021
|
|
|
2
| सनत(Self) CH-03-001-055-001/330 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015452
| Credited |
21/06/2021
|
|
|
3
| धान बाई(Wife) CH-03-001-055-001/330 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015452
| Credited |
21/06/2021
|
|
|
4
| KUNTI SAHU CH-03-001-055-001/756 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015452
| Credited |
21/06/2021
|
|
|
5
| RAKESH SAHU CH-03-001-055-001/760 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015452
| Credited |
21/06/2021
|
|
|
6
| Bhuneshwar CH-03-001-055-001/1023 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015452
| Credited |
21/06/2021
|
|
|
7
| Neetu CH-03-001-055-001/760 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015452
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |