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
| LEKHA RAM SAHU CH-03-001-078-001/587 | OTHER |
बोरतरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0009355
| Credited |
08/07/2022
|
|
|
2
| RAJU SAHU CH-03-001-078-001/589 | OTHER |
बोरतरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0009355
| Credited |
08/07/2022
|
|
|
3
| Radha Vaishnav(Wife) CH-03-001-078-001/545-A | OTHER |
बोरतरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0009355
| Credited |
08/07/2022
|
|
|
4
| RAJ KUMAR CH-03-001-078-001/565 | OTHER |
बोरतरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0009355
| Credited |
08/07/2022
|
|
|
5
| NEERA SAHU CH-03-001-078-001/587 | OTHER |
बोरतरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0009355
| Credited |
08/07/2022
|
|
|
6
| राधेश्याम CH-03-001-078-001/55 | OTHER |
बोरतरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0009355
| Credited |
08/07/2022
|
|
|
7
| विमला CH-03-001-078-001/55 | OTHER |
बोरतरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0009355
| Credited |
08/07/2022
|
|
|
8
| SITA SAHU CH-03-001-078-001/589 | OTHER |
बोरतरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0009355
| Credited |
08/07/2022
|
|
|
9
| USHA BAI CH-03-001-078-001/581 | OTHER |
बोरतरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0009355
| Credited |
08/07/2022
|
|
|
10
| SITARAM SAHU CH-03-001-078-001/581 | OTHER |
बोरतरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0009355
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |