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
| विश्राम CH-03-001-059-001/10 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| | | |
3303001WL023022
| Credited |
28/06/2018
|
|
|
2
| पुन्नीराम CH-03-001-059-001/64 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| | | |
3303001WL023022
| Credited |
29/06/2018
|
|
|
3
| बैसाखीन CH-03-001-059-001/7 | ST |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| | | |
3303001WL023022
| Credited |
28/06/2018
|
|
|
4
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023022
| Credited |
28/06/2018
|
|
|
5
| नंदनी CH-03-001-059-001/15 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023022
| Credited |
28/06/2018
|
|
|
6
| SUMANT KUMAR CH-03-001-059-001/131 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023022
| Credited |
28/06/2018
|
|
|
7
| बनउ(Self) CH-03-001-059-002/138 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023022
| Credited |
28/06/2018
|
|
|
8
| रामचरण(Self) CH-03-001-059-002/13 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023022
| Credited |
28/06/2018
|
|
|
9
| SARJU CH-03-001-059-001/132 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023022
| Credited |
28/06/2018
|
|
|
10
| नरसिंह CH-03-001-059-001/12 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 136 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL023022
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |