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
| Ramkhelawan CH-03-001-059-004/14 | OTHER |
SENGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL078802
| Credited |
30/03/2023
|
|
|
2
| JALESHWAR NISHAD(Son) CH-03-001-059-004/13 | OTHER |
SENGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL078802
| Credited |
30/03/2023
|
|
|
3
| MANHARAN NISHAD(Self) CH-03-001-059-004/21 | OTHER |
SENGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL078802
| Credited |
30/03/2023
|
|
|
4
| Dilharan CH-03-001-059-004/13 | OTHER |
SENGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL078802
| Credited |
30/03/2023
|
|
|
5
| Kunjan CH-03-001-059-004/13 | OTHER |
SENGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL078802
| Credited |
30/03/2023
|
|
|
6
| हीराराम CH-03-001-059-004/2 | OTHER |
SENGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL078802
| Credited |
30/03/2023
|
|
|
7
| Manish CH-03-001-059-001/90 | OTHER |
घोघराली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL078802
| Credited |
30/03/2023
|
|
|
8
| Dhanmat CH-03-001-059-004/10 | OTHER |
SENGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL078802
| Credited |
30/03/2023
|
|
|
9
| Panchu CH-03-001-059-004/10 | OTHER |
SENGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL078802
| Credited |
30/03/2023
|
|
|
10
| HEMIN NISHAD(Daughter) CH-03-001-059-004/10 | OTHER |
SENGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL078802
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |