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
| Devjani(Sister) CH-03-001-059-002/123-B | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303001WL086082
| Credited |
29/03/2021
|
|
|
2
| sanat(Husband) CH-03-001-059-002/103-D | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
03/04/2021
|
|
|
3
| अघनिया(Self) CH-03-001-059-002/101 | SC |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
29/03/2021
|
|
|
4
| बनउ(Self) CH-03-001-059-002/138 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
29/03/2021
|
|
|
5
| rani(Self) CH-03-001-059-002/103-D | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
03/04/2021
|
|
|
6
| रामचरण(Self) CH-03-001-059-002/13 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
03/04/2021
|
|
|
7
| Gautarhin Bai(Self) CH-03-001-059-002/123-B | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
29/03/2021
|
|
|
8
| Shyamu Nishad(Self) CH-03-001-059-002/123-A | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL086082
| Credited |
29/03/2021
|
|
|
9
| TEK RAM(Son) CH-03-001-059-002/13-A | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303001WL086082
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |