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
| AMIT KUMAR DHRUW(Brother) CH-03-001-059-001/87 | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303001WL069752
| Credited |
24/03/2023
|
|
|
2
| Bhupeshwari sahu(Daughter) CH-03-001-059-001/35 | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069752
| Credited |
24/03/2023
|
|
|
3
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0082129
| Credited |
04/05/2023
|
|
|
4
| चरण CH-03-001-059-001/53 | SC |
घोघराली
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069752
| Credited |
20/08/2023
|
|
|
5
| चंदा CH-03-001-059-001/35 | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069752
| Credited |
24/03/2023
|
|
|
6
| UMA(Self) CH-03-001-059-001/165 | ST |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069752
| Credited |
24/03/2023
|
|
|
7
| पंचूराम CH-03-001-059-001/35 | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069752
| Credited |
24/03/2023
|
|
|
8
| रामकुमार CH-03-001-059-001/48 | SC |
घोघराली
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069752
| Credited |
20/08/2023
|
|
|
9
| Punam sahu(Daughter) CH-03-001-059-001/35 | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069752
| Credited |
24/03/2023
|
|
|
10
| BASANT KUMAR DHRUW(Brother) CH-03-001-059-001/140 | OTHER |
घोघराली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL069752
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |