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
| AMIT KUMAR DHRUW(Brother) CH-03-001-059-001/87 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303001WL082413
| Credited |
04/05/2023
|
|
|
2
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL082413
| Credited |
04/05/2023
|
|
|
3
| नंदकुमार CH-03-001-059-001/44 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL082413
| Credited |
04/05/2023
|
|
|
4
| खेमीन CH-03-001-059-001/44 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL082413
| Credited |
04/05/2023
|
|
|
5
| प्यारेलाल CH-03-001-059-001/28 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL082413
| Credited |
04/05/2023
|
|
|
6
| पुनीतराम CH-03-001-059-001/39 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL082413
| Credited |
04/05/2023
|
|
|
7
| कपिल CH-03-001-059-001/46 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL082413
| Credited |
04/05/2023
|
|
|
8
| SONSAY(Self) CH-03-001-059-003/133 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL082413
| Credited |
04/05/2023
|
|
|
9
| OMKAR SAHU(Self) CH-03-001-059-003/162 | OTHER |
बुचीपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL082413
| Credited |
04/05/2023
|
|
|
10
| DURPATI CH-03-001-059-001/85 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL082413
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |