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
| Vishram CH-03-001-059-001/93 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| | | |
3303001WL029571
| Credited |
31/08/2018
|
|
|
2
| fuleshwar CH-03-001-059-001/93 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| | | |
3303001WL029571
| Credited |
31/08/2018
|
|
|
3
| SHUSHIL(Self) CH-03-001-059-002/200 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029571
| Credited |
31/08/2018
|
|
|
4
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029571
| Credited |
31/08/2018
|
|
|
5
| रज्जू(Self) CH-03-001-059-002/123 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029571
| Credited |
31/08/2018
|
|
|
6
| अमरीकाबाई(Wife) CH-03-001-059-002/123 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029571
| Credited |
31/08/2018
|
|
|
7
| अघनिया(Self) CH-03-001-059-002/101 | SC |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL029571
| Credited |
31/08/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |