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
| Shiv Kumari Nishad(Daughter-in-Law) CH-03-001-059-002/123 | ST |
भदराली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3303001WL005995
| Credited |
30/05/2020
|
|
|
2
| महेशिया(Wife) CH-03-001-059-002/110 | OTHER |
भदराली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL005995
| Credited |
30/05/2020
|
|
|
3
| रज्जू(Self) CH-03-001-059-002/123 | ST |
भदराली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL005995
| Credited |
30/05/2020
|
|
|
4
| अमरीकाबाई(Wife) CH-03-001-059-002/123 | ST |
भदराली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL005995
| Credited |
30/05/2020
|
|
|
5
| sanat(Husband) CH-03-001-059-002/103-D | OTHER |
भदराली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL005995
| Credited |
01/06/2020
|
|
|
6
| जगना(Self) CH-03-001-059-002/110 | OTHER |
भदराली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL005995
| Credited |
30/05/2020
|
|
|
7
| सनत(Self) CH-03-001-059-002/136 | ST |
भदराली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL005995
| Credited |
01/06/2020
|
|
|
8
| रंजनी(Self) CH-03-001-059-002/130 | SC |
भदराली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL005995
| Credited |
30/05/2020
|
|
|
9
| रामचरण(Self) CH-03-001-059-002/13 | ST |
भदराली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL005995
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |