क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SHITAL DAS CH-03-001-055-001/851 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL108554
| Credited |
08/04/2020
|
|
|
2
| PARVATI CH-03-001-055-001/851 | OTHER |
मुरता
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL108554
| Credited |
08/04/2020
|
|
|
3
| NANDRAM CH-03-001-055-001/849 | OTHER |
मुरता
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL108554
| Credited |
08/04/2020
|
|
|
4
| SAROJNI CH-03-001-055-001/801 | OTHER |
मुरता
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL108554
| Credited |
08/04/2020
|
|
|
5
| CHAIT BAI CH-03-001-055-001/821 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL108554
| Credited |
08/04/2020
|
|
|
6
| MOGRA BAI(Self) CH-03-001-055-001/822 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL108554
| Credited |
08/04/2020
|
|
|
7
| JHUL BAI CH-03-001-055-001/849 | OTHER |
मुरता
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL108554
| Credited |
08/04/2020
|
|
|
8
| PARVATI CH-03-001-055-001/803 | OTHER |
मुरता
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL108554
| Credited |
08/04/2020
|
|
|
9
| RAMKUMAR CH-03-001-055-001/859 | OTHER |
मुरता
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL108554
| Credited |
08/04/2020
|
|
|
10
| SATISH CH-03-001-055-001/840 | OTHER |
मुरता
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 50 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL108554
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 3 | 7 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |