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
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303001WL096467
| Credited |
13/04/2024
|
|
OMKAR SAHU
|
2
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096467
| Credited |
13/04/2024
|
|
OMKAR SAHU
|
3
| Jayprakash(Son) CH-03-001-059-001/77 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096467
| Credited |
22/03/2024
|
|
OMKAR SAHU
|
4
| दुरपति CH-03-001-059-001/74 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096467
| Credited |
12/04/2024
|
|
OMKAR SAHU
|
5
| संपतिदेवी CH-03-001-059-001/77 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096467
| Credited |
12/04/2024
|
|
OMKAR SAHU
|
6
| SHIVCHARAN(Husband) CH-03-001-059-002/121 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096467
| Credited |
12/04/2024
|
|
OMKAR SAHU
|
7
| Manish CH-03-001-059-001/90 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096467
| Credited |
12/04/2024
|
|
OMKAR SAHU
|
8
| TIRITH(Self) CH-03-001-059-001/8-A | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096467
| Credited |
12/04/2024
|
|
OMKAR SAHU
|
9
| LAXMIN(Wife) CH-03-001-059-001/8-A | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096467
| Credited |
12/04/2024
|
|
OMKAR SAHU
|
10
| DURPATI CH-03-001-059-001/85 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL096467
| Credited |
12/04/2024
|
|
OMKAR SAHU
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |