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
| कुंती(Wife) CH-03-001-059-002/111 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0057221
| Credited |
29/01/2022
|
|
|
2
| रज्जू(Self) CH-03-001-059-002/123 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0057221
| Credited |
29/01/2022
|
|
|
3
| अमरीकाबाई(Wife) CH-03-001-059-002/123 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0057221
| Credited |
29/01/2022
|
|
|
4
| sanat(Husband) CH-03-001-059-002/103-D | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0057221
| Credited |
29/01/2022
|
|
|
5
| रूपैतिन(Wife) CH-03-001-059-002/109 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0057221
| Credited |
29/01/2022
|
|
|
6
| kartik(Self) CH-03-001-059-002/131-A | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0057221
| Credited |
29/01/2022
|
|
|
7
| बुघारू(Self) CH-03-001-059-002/107 | SC |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0057221
| Credited |
29/01/2022
|
|
|
8
| ठगनी(Wife) CH-03-001-059-002/107 | SC |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0057221
| Credited |
29/01/2022
|
|
|
9
| फुलमती(Wife) CH-03-001-059-002/124 | ST |
भदराली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0057221
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |