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
| LAXMIKANT(Self) CH-03-001-059-001/55-A | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3303001WL030686
| Credited |
26/06/2020
|
|
|
2
| पार्वती CH-03-001-059-003/11 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3303001WL030686
| Credited |
26/06/2020
|
|
|
3
| GHANSHYAM SAHU(Self) CH-03-001-059-003/11 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
3303001WL030686
| Credited |
25/06/2020
|
|
|
4
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030686
| Credited |
25/06/2020
|
|
|
5
| GHANSHYAM KUMAR YADAW(Self) CH-03-001-059-003/106-B | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030686
| Credited |
25/06/2020
|
|
|
6
| युवराज CH-03-001-059-001/74 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030686
| Credited |
26/06/2020
|
|
|
7
| दुरपति CH-03-001-059-001/74 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030686
| Credited |
26/06/2020
|
|
|
8
| जागेश्वर CH-03-001-059-001/55 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030686
| Credited |
25/06/2020
|
|
|
9
| अमोला CH-03-001-059-003/106 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030686
| Credited |
26/06/2020
|
|
|
10
| Manish CH-03-001-059-001/90 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030686
| Credited |
26/06/2020
|
|
|
11
| सनत CH-03-001-059-003/106 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL030686
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |