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
| DERHOO NISHAD(Self) CH-03-001-059-002/10-A | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL0049873
| Credited |
21/01/2022
|
|
|
2
| AMIT KUMAR DHRUW(Brother) CH-03-001-059-001/87 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303001WL0049873
| Credited |
30/12/2021
|
|
|
3
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0049873
| Credited |
30/12/2021
|
|
|
4
| NAKUL(Son) CH-03-001-059-002/10 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0049873
| Credited |
30/12/2021
|
|
|
5
| सतरूपा(Wife) CH-03-001-059-002/102 | OTHER |
भदराली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0049873
| Credited |
30/12/2021
|
|
|
6
| अघनिया(Self) CH-03-001-059-002/101 | SC |
भदराली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0049873
| Credited |
31/12/2021
|
|
|
7
| रूपैतिन(Wife) CH-03-001-059-002/109 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0049873
| Credited |
30/12/2021
|
|
|
8
| UMA(Self) CH-03-001-059-001/165 | ST |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 139 |
834
|
0
|
0
|
834
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0049873
| Credited |
21/01/2022
|
|
|
9
| बुघारू(Self) CH-03-001-059-002/107 | SC |
भदराली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0049873
| Credited |
31/12/2021
|
|
|
10
| ठगनी(Wife) CH-03-001-059-002/107 | SC |
भदराली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0049873
| Credited |
31/12/2021
|
|
|
11
| DASHRTH KUMAR YADAV(Son) CH-03-001-059-002/102 | OTHER |
भदराली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303001WL0049873
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |