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
| गोर्वधन CH-03-001-055-001/85 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 68 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL028674
| Credited |
27/07/2018
|
|
|
2
| NANDRAM CH-03-001-055-001/849 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 68 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL028674
| Credited |
27/07/2018
|
|
|
3
| JHUL BAI CH-03-001-055-001/849 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 68 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL028674
| Credited |
27/07/2018
|
|
|
4
| देवकुमार CH-03-001-055-001/85 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 68 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL028674
| Credited |
27/07/2018
|
|
|
5
| कुन्ती CH-03-001-055-001/85 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 68 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL028674
| Credited |
27/07/2018
|
|
|
6
| रजनी CH-03-001-055-001/85 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 68 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL028674
| Credited |
27/07/2018
|
|
|
7
| MILAUTIN CH-03-001-055-001/843 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 68 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL028674
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |