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
| AMIT KUMAR DHRUW(Brother) CH-03-001-059-001/87 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| I.D.B.I.BANK | Bemetra | IBKL0001221 |
3303001WL064741
| Credited |
24/12/2020
|
|
|
2
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL064741
| Credited |
28/12/2020
|
|
|
3
| BHARAT(Self) CH-03-001-059-001/184 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL064741
| Credited |
24/12/2020
|
|
|
4
| चरण CH-03-001-059-001/53 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL064741
| Credited |
24/12/2020
|
|
|
5
| सुनीता CH-03-001-059-001/53 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL064741
| Credited |
24/12/2020
|
|
|
6
| UMA(Self) CH-03-001-059-001/165 | ST |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL064741
| Credited |
24/12/2020
|
|
|
7
| BASANTI(Wife) CH-03-001-059-001/189 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL064741
| Credited |
24/12/2020
|
|
|
8
| DILEEP(Self) CH-03-001-059-001/189 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL064741
| Credited |
24/12/2020
|
|
|
9
| DURPATI CH-03-001-059-001/85 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL064741
| Credited |
24/12/2020
|
|
|
10
| ASHOK KUMAR MANIKPURI(Son) CH-03-001-059-001/85 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL064741
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |