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
| bisbanti bai(Wife) CH-03-001-001-001/314 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL030930
| Credited |
26/06/2020
|
|
|
2
| mohan sahu(Self) CH-03-001-001-001/318 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030930
| Credited |
26/06/2020
|
|
|
3
| shanti bai(Wife) CH-03-001-001-001/318 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030930
| Credited |
26/06/2020
|
|
|
4
| vishnu yadav(Self) CH-03-001-001-001/315 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030930
| Credited |
26/06/2020
|
|
|
5
| santosh kumar nishad(Self) CH-03-001-001-001/316 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030930
| Credited |
26/06/2020
|
|
|
6
| asrani(Wife) CH-03-001-001-001/316 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030930
| Credited |
26/06/2020
|
|
|
7
| anand kumar nishad(Self) CH-03-001-001-001/317 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030930
| Credited |
26/06/2020
|
|
|
8
| raniya bai nishad(Wife) CH-03-001-001-001/317 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030930
| Credited |
26/06/2020
|
|
|
9
| giteshwari(Wife) CH-03-001-001-001/321 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030930
| Credited |
26/06/2020
|
|
|
10
| aarti bai(Wife) CH-03-001-001-001/315 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030930
| Credited |
26/06/2020
|
|
|
11
| संतूराम साहू(Self) CH-03-001-001-001/32-A | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030930
| Credited |
26/06/2020
|
|
|
12
| vishnu sahu(Self) CH-03-001-001-001/324 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030930
| Credited |
26/06/2020
|
|
|
13
| durdeshi nishad(Self) CH-03-001-001-001/321 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030930
| Credited |
26/06/2020
|
|
|
14
| bisen yadav(Self) CH-03-001-001-001/314 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030930
| Credited |
26/06/2020
|
|
|
15
| pardesi nishad(Brother) CH-03-001-001-001/321 | OTHER |
गोपालभैंना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030930
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |