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
| भागीरथी CH-03-001-055-001/68 | OTHER |
मुरता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 54 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL080697
|
|
|
|
|
2
| DASRI BAI CH-03-001-055-001/687 | OTHER |
मुरता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 54 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL080697
|
|
|
|
|
3
| कुमारी CH-03-001-055-001/68 | OTHER |
मुरता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 54 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL080697
|
|
|
|
|
4
| DILIP CH-03-001-055-001/661 | OTHER |
मुरता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 54 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL080697
|
|
|
|
|
5
| KALYANI CH-03-001-055-001/661 | OTHER |
मुरता
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 54 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL080697
|
|
|
|
|
6
| SUREKHA CH-03-001-055-001/662-A | OTHER |
मुरता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 54 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL080697
|
|
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |