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
| DEVKUMAR CH-03-001-055-001/767 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
2
| CHANDNI SAHU CH-03-001-055-001/763 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Tikrapara Raipur | SBIN0017731 |
3303001WL036024
|
|
|
|
|
3
| KUNTI SAHU CH-03-001-055-001/756 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
4
| रमौतिन CH-03-001-055-001/77 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
5
| फुल कुंवर CH-03-001-055-001/75 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
6
| PREMIN BAI SAHU CH-03-001-055-001/754 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
7
| हिरमत CH-03-001-055-001/79 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
8
| SAROJANI CH-03-001-055-001/794 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
9
| LUKESHWAR CH-03-001-055-001/764 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
10
| ASHA BAI SAHU CH-03-001-055-001/764 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
11
| RAKESH SAHU CH-03-001-055-001/760 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
12
| SHANKAR SAHU CH-03-001-055-001/754 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |