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
| Manoj Sahu(Self) CH-03-001-055-001/905 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054538
| Credited |
24/01/2023
|
|
|
2
| ROHIT CH-03-001-055-001/811 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054538
| Credited |
24/01/2023
|
|
|
3
| PARVATI CH-03-001-055-001/811 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054538
| Credited |
24/01/2023
|
|
|
4
| PAWAN CH-03-001-055-001/811 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054538
| Credited |
24/01/2023
|
|
|
5
| NAGESHWAR SAHU CH-03-001-055-001/33 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054538
| Credited |
24/01/2023
|
|
|
6
| GOPAL CH-03-001-055-001/565 | OTHER |
मुरता
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054538
| Credited |
24/01/2023
|
|
|
7
| Parvati Sahu(Wife) CH-03-001-055-001/905 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL0054538
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |